[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10201 | 239.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-08-24 | 81 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2022-09-23 | 63 | 6 | 6 | Budget |
| 35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 3506 | 33040.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 25913 | 644.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 18988 | 177.00 | 2023-09-23 | 92 | 5 | 6 | Actual |
| 15332 | 49951.69 | 2023-05-24 | 56 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 2049 | 3436.00 | 2022-05-24 | 23 | 7 | 7 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-04-23 | 68 | 2 | 8 | Budget |
| 23051 | 85.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 13838 | 55.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 29859 | 206.08 | 2024-07-23 | 89 | 1 | 11 | Actual |
| 27377 | -268.00 | 2024-05-23 | 91 | 6 | 7 | Actual |
| 33616 | 22766.59 | 2024-10-23 | 37 | 7 | 13 | Actual |
| 32531 | 45299.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 29574 | 37.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 20736 | 191.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-10-23 | 67 | 2 | 13 | Actual |
| 3798 | 278.00 | 2022-07-24 | 90 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-05-24 | 81 | 3 | 6 | Budget |
| 14527 | 246.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 7474 | 100.00 | 2022-10-24 | 74 | 6 | 6 | Budget |
Generated 2025-05-23 17:57:37.286 UTC