[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34284 | 55.63 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 18517 | 211.40 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 12138 | 8156.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 7969 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
Generated 2025-06-01 04:17:40.235 UTC