[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24685 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-14 | 20 | 7 | 8 | Actual |
| 27640 | 5.00 | 2024-06-12 | 96 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-02-11 | 77 | 1 | 13 | Actual |
| 13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
| 8404 | 161.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-13 | 85 | 2 | 13 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 32524 | 21.00 | 2024-11-12 | 96 | 1 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-13 | 43 | 7 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 609 | 168.00 | 2022-05-13 | 89 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-08-13 | 83 | 1 | 7 | Actual |
| 18133 | 75532.00 | 2023-09-13 | 34 | 7 | 7 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
Generated 2025-06-12 09:09:53.265 UTC