[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13268 | 8156.00 | 2023-04-15 | 22 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 2479 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-04-15 | 74 | 1 | 7 | Actual |
| 33224 | 448.64 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-15 | 66 | 1 | 3 | Actual |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 18779 | 395.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 15691 | 34016.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-06-14 | 38 | 7 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 37391 | 461.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 934 | 25665.00 | 2022-05-15 | 37 | 7 | 7 | Actual |
| 2152 | 546.55 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 7536 | 3700.00 | 2022-11-15 | 61 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 3551 | 107.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 23070 | 39785.00 | 2024-02-13 | 19 | 7 | 6 | Actual |
| 20426 | -60.94 | 2023-11-15 | 91 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
Generated 2025-06-14 07:50:37.358 UTC