[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2300 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 6531 | 133757.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 13478 | -5370.00 | 2023-05-01 | 93 | 7 | 4 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 762 | 142.00 | 2022-05-02 | 89 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 19933 | 71.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 11025 | 20237.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 2390 | 12108.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 9409 | -202.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 13129 | 16900.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
Generated 2025-06-01 12:09:19.909 UTC