[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2007 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 14185 | 1857.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 23884 | 16301.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 5331 | -170.00 | 2022-09-04 | 91 | 1 | 7 | Actual |
| 1096 | 4.00 | 2022-05-04 | 96 | 6 | 8 | Actual |
| 5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
| 6729 | 64317.43 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 16785 | 213.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-04-04 | 14 | 7 | 7 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 19115 | 1701.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-02 | 62 | 3 | 6 | Budget |
| 13139 | 108869.00 | 2023-04-04 | 39 | 7 | 6 | Actual |
| 18829 | 610670.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 19290 | 274.17 | 2023-10-04 | 92 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 16400 | 6142.36 | 2023-07-05 | 100 | 7 | 11 | Actual |
| 24116 | 316.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
Generated 2025-06-03 03:42:35.141 UTC