[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1961 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 21996 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 12793 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 35240 | 220.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 17011 | 96297.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 27559 | 304936.23 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
Generated 2025-06-01 19:25:27.046 UTC