[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3487 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 35302 | 16.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-06 | 14 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 12537 | 616.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 4878 | 3360.00 | 2022-09-06 | 61 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 34147 | -399.00 | 2024-12-06 | 91 | 1 | 7 | Actual |
| 12389 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 16226 | 7.00 | 2023-07-07 | 96 | 1 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-05 | 6 | 7 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-07 | 39 | 7 | 12 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 1355 | 850.00 | 2022-06-06 | 87 | 1 | 4 | Budget |
| 17092 | 39785.00 | 2023-08-06 | 19 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-08-06 | 32 | 7 | 5 | Actual |
| 22293 | 4.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 5280 | 126538.00 | 2022-09-06 | 35 | 7 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 20980 | 161.00 | 2023-12-07 | 74 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
Generated 2025-06-05 08:50:13.261 UTC