[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10144 | 204.00 | 2023-02-23 | 94 | 1 | 3 | Actual |
| 16279 | 124.17 | 2023-07-26 | 92 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-26 | 76 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-07-26 | 66 | 3 | 6 | Budget |
| 16844 | 349.00 | 2023-08-25 | 90 | 1 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-25 | 20 | 7 | 11 | Actual |
| 32791 | 197634.00 | 2024-11-24 | 29 | 7 | 5 | Actual |
| 29662 | 480.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 36631 | 122163.96 | 2025-02-23 | 35 | 7 | 8 | Actual |
| 9848 | 531.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 15643 | 234.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-05-25 | 68 | 1 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 22892 | 17999.00 | 2024-02-23 | 100 | 7 | 5 | Actual |
| 13637 | 421.00 | 2023-05-25 | 92 | 1 | 4 | Actual |
| 30005 | 37634.44 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 1423 | 63000.00 | 2022-06-25 | 99 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 9030 | 46651.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 32125 | 22.04 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 19028 | 7286.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-26 | 35 | 7 | 6 | Actual |
Generated 2025-06-24 18:56:44.659 UTC