[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2384 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 12512 | 133.00 | 2023-04-12 | 81 | 7 | 3 | Actual |
| 2646 | 40.00 | 2022-07-13 | 69 | 6 | 5 | Actual |
| 11730 | 78.00 | 2023-03-12 | 94 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
| 29700 | 75343.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-11 | 43 | 7 | 11 | Actual |
| 22856 | 140.00 | 2024-02-10 | 89 | 6 | 5 | Actual |
| 24830 | 32379.00 | 2024-04-11 | 40 | 7 | 4 | Actual |
| 28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 29647 | 494.00 | 2024-08-11 | 90 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-06-12 | 84 | 1 | 8 | Budget |
| 15540 | 158.00 | 2023-07-13 | 89 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 32900 | 265.00 | 2024-11-11 | 81 | 4 | 6 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 26946 | 151.00 | 2024-06-11 | 69 | 1 | 4 | Actual |
| 38806 | 230568.00 | 2025-04-12 | 29 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
Generated 2025-06-11 08:54:56.271 UTC