[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15274 | 1.00 | 2023-06-24 | 96 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-05-24 | 60 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 33178 | -261.04 | 2024-11-23 | 91 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-06-24 | 73 | 2 | 8 | Budget |
| 7521 | 126762.00 | 2022-11-24 | 29 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2024-12-24 | 13 | 7 | 13 | Actual |
| 23854 | 730.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 32898 | 106.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 34188 | 703315.00 | 2024-12-24 | 101 | 6 | 7 | Actual |
| 2721 | 310.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-23 | 52 | 6 | 13 | Actual |
| 32523 | 50.00 | 2024-11-23 | 94 | 1 | 3 | Actual |
| 19521 | 130.55 | 2023-10-24 | 57 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 29500 | 153.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-24 | 61 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 17764 | 356.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 32313 | 217.78 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 13861 | 210.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
Generated 2025-06-23 15:33:22.350 UTC