[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27501 | 2526.00 | 2024-06-05 | 97 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2024-09-05 | 29 | 7 | 13 | Actual |
| 2472 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 18961 | -135.00 | 2023-10-06 | 91 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 3952 | 100.00 | 2022-08-06 | 74 | 3 | 6 | Budget |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 35027 | 60.00 | 2025-01-04 | 69 | 6 | 5 | Actual |
| 17013 | 33753.00 | 2023-08-06 | 38 | 7 | 6 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-06 | 24 | 7 | 11 | Actual |
| 13671 | 412.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-06 | 28 | 7 | 7 | Actual |
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
Generated 2025-06-05 16:39:55.517 UTC