[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 22674 | 140394.00 | 2024-02-04 | 37 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 28554 | 33230.00 | 2024-07-06 | 33 | 7 | 7 | Actual |
| 21582 | 8.00 | 2023-12-07 | 97 | 6 | 12 | Actual |
| 39252 | 59301.86 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 8444 | 100.00 | 2022-12-07 | 74 | 3 | 6 | Budget |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 15524 | 220.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-05 | 18 | 7 | 5 | Actual |
| 18677 | 209.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2022-12-07 | 34 | 7 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 37402 | -309.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 17689 | 220.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 13320 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 30532 | 143897.00 | 2024-09-05 | 15 | 7 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-05 21:43:20.457 UTC