[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38080 | 412788.24 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 29652 | 202861.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-04 | 99 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 32341 | 153.95 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 705 | -87.00 | 2022-05-04 | 91 | 5 | 6 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 24085 | 25895.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
| 20529 | 2.89 | 2023-11-04 | 69 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 31582 | 72662.00 | 2024-10-03 | 39 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-04 | 101 | 6 | 4 | Budget |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 32597 | 19.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 29802 | 346.54 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-04 | 4 | 7 | 8 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-03 | 37 | 7 | 5 | Actual |
| 26390 | 6561.81 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
Generated 2025-06-03 05:17:31.559 UTC