[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36829 | 32283.28 | 2025-02-10 | 34 | 7 | 11 | Actual |
| 11023 | 23367.00 | 2023-02-10 | 38 | 7 | 7 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 30111 | 5255.11 | 2024-08-11 | 18 | 7 | 12 | Actual |
| 39351 | 14838.37 | 2025-04-12 | 7 | 7 | 13 | Actual |
| 26899 | 377424.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 1900 | 11645.00 | 2022-06-12 | 7 | 7 | 6 | Actual |
| 5961 | 200.00 | 2022-10-12 | 74 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 17466 | 6.08 | 2023-08-12 | 68 | 2 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-12 | 34 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 18331 | 106.08 | 2023-09-12 | 81 | 3 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-10 | 52 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-12 | 81 | 6 | 4 | Budget |
| 8646 | 17529.00 | 2022-12-13 | 33 | 7 | 6 | Actual |
| 20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 6857 | 30187.00 | 2022-11-12 | 14 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-01-10 | 87 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-03-12 | 84 | 6 | 4 | Budget |
Generated 2025-06-12 00:10:57.722 UTC