[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33212 | 30575.89 | 2024-10-23 | 100 | 7 | 8 | Actual |
| 20116 | 3769.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 18521 | 20.00 | 2023-08-24 | 97 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-04-23 | 62 | 6 | 4 | Budget |
| 6746 | 1900.00 | 2022-10-24 | 62 | 1 | 3 | Budget |
| 8736 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 33823 | 285468.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 7653 | 30604.00 | 2022-10-24 | 19 | 7 | 7 | Actual |
| 3416 | 46598.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 17216 | 4739.05 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 30733 | 151877.00 | 2024-08-23 | 21 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-07-24 | 84 | 4 | 6 | Actual |
| 7108 | 195.00 | 2022-10-24 | 90 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 5706 | 232.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 34039 | 190.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 37726 | 257966.49 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 12587 | 968.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 22317 | 89233.05 | 2023-12-22 | 35 | 7 | 8 | Actual |
Generated 2025-05-24 00:52:25.047 UTC