[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30118 | 7671.11 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 2543 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 15297 | 83.74 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 14491 | 6264.71 | 2023-05-02 | 24 | 7 | 12 | Actual |
| 18027 | 69022.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 2646 | 40.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 34434 | 27.36 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
Generated 2025-06-01 12:26:45.720 UTC