[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22795 | 32613.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 26389 | 16051.38 | 2024-05-06 | 22 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 18883 | 61364.00 | 2023-10-07 | 12 | 2 | 6 | Actual |
| 467 | -657203.80 | 2022-05-07 | 43 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2023-09-07 | 37 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
| 18821 | 330.00 | 2023-10-07 | 90 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-02-05 | 87 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 15195 | 29410.72 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 21789 | -157.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-11-06 | 66 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 33506 | 7671.11 | 2024-11-06 | 100 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-06 | 62 | 1 | 8 | Actual |
| 10651 | 95.00 | 2023-02-05 | 90 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 34005 | 479.00 | 2024-12-07 | 90 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 33589 | -246.11 | 2024-11-06 | 91 | 6 | 13 | Actual |
| 18105 | 126.00 | 2023-09-07 | 89 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
Generated 2025-06-06 12:09:09.674 UTC