[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 32854 | -89.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
| 22569 | 3680.61 | 2024-01-01 | 20 | 7 | 12 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-03 | 53 | 6 | 5 | Budget |
| 19789 | 131047.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-03 | 18 | 7 | 11 | Actual |
| 12198 | -239.82 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 35738 | 49.70 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 13192 | 4891.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
| 19927 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-02 | 46 | 7 | 8 | Actual |
Generated 2025-06-02 11:28:53.560 UTC