[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13098 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 16645 | 317.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-04-06 | 19 | 7 | 4 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 13665 | 134.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 8298 | 383801.00 | 2022-12-08 | 101 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2023-10-07 | 7 | 7 | 7 | Actual |
| 33130 | 399.57 | 2024-11-06 | 73 | 2 | 8 | Actual |
| 28036 | 21082.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 7145 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 24520 | 41.19 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 39161 | 110.34 | 2025-04-07 | 89 | 1 | 12 | Actual |
| 38661 | 8.00 | 2025-04-07 | 96 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-04-07 | 66 | 6 | 7 | Actual |
| 32255 | 217.78 | 2024-10-06 | 92 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-02-05 | 74 | 2 | 8 | Actual |
| 5122 | 100.00 | 2022-09-07 | 74 | 4 | 6 | Budget |
| 19010 | 421.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-05 | 31 | 7 | 12 | Actual |
| 3383 | 27.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
| 1260 | 119746.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-12-07 | 101 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
Generated 2025-06-06 10:44:36.272 UTC