[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1914 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 30005 | 37634.44 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 22107 | 30071.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 6404 | 93651.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
Generated 2025-06-01 18:33:44.347 UTC