[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1638 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 16539 | -382.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 27025 | 50984.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 34533 | 12410.56 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 5267 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 14593 | 60677.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 12:42:29.556 UTC