[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5984 | 278.00 | 2022-10-13 | 90 | 1 | 5 | Actual |
| 3533 | 200.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 5146 | -98.00 | 2022-09-13 | 91 | 4 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-13 | 54 | 6 | 7 | Budget |
| 30450 | 43461.00 | 2024-09-12 | 32 | 7 | 4 | Actual |
| 5629 | 46.00 | 2022-10-13 | 69 | 1 | 3 | Actual |
| 23267 | 196.54 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-04-13 | 66 | 2 | 8 | Budget |
| 26535 | 9.27 | 2024-05-12 | 84 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-12 | 62 | 6 | 13 | Actual |
| 16589 | 56836.00 | 2023-08-13 | 19 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 28284 | 189.00 | 2024-07-13 | 74 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 23237 | 4.00 | 2024-02-11 | 96 | 2 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-12 | 40 | 7 | 12 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 31398 | 950.00 | 2024-10-12 | 92 | 1 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-11 | 31 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 19256 | 24924.27 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 14371 | 12093.54 | 2023-05-13 | 19 | 7 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
| 22916 | -220.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
| 19255 | 34416.87 | 2023-10-13 | 32 | 7 | 8 | Actual |
| 1171 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
Generated 2025-06-13 01:12:04.227 UTC