[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-05-12 | 87 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2023-11-12 | 7 | 7 | 7 | Actual |
| 13188 | 297.00 | 2023-04-12 | 92 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-06-11 | 13 | 7 | 7 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 4526 | 94.00 | 2022-09-12 | 84 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 26308 | 472.30 | 2024-05-11 | 89 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-05-11 | 89 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 25855 | 187.00 | 2024-05-11 | 83 | 6 | 4 | Actual |
| 36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 36990 | 169.68 | 2025-02-10 | 68 | 2 | 13 | Actual |
| 27514 | 125145.84 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 27013 | 84761.00 | 2024-06-11 | 21 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-12 | 101 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
| 15506 | 547.00 | 2023-07-13 | 90 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 6179 | 668935.00 | 2022-10-12 | 11 | 3 | 6 | Actual |
Generated 2025-06-11 15:01:04.284 UTC