[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29246 | 1326.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 18908 | 158.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 3791 | 200.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
| 5307 | 166.00 | 2022-09-04 | 74 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 3302 | 31.38 | 2022-07-05 | 69 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2022-07-05 | 101 | 6 | 8 | Budget |
| 2061 | 23573.00 | 2022-06-04 | 40 | 7 | 7 | Actual |
| 16165 | -250.43 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 17955 | 112.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-04 | 46 | 7 | 12 | Actual |
| 15372 | 77676.67 | 2023-06-04 | 15 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 7516 | 97101.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-02 | 20 | 7 | 6 | Actual |
| 28437 | -311.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 16462 | 22.04 | 2023-07-05 | 66 | 6 | 12 | Actual |
Generated 2025-06-03 08:18:34.015 UTC