[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3492 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25211 | 31912.00 | 2024-04-10 | 38 | 7 | 7 | Actual |
| 21412 | 25.23 | 2023-12-12 | 71 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-01-09 | 81 | 2 | 6 | Actual |
| 18484 | 150.76 | 2023-09-11 | 90 | 1 | 12 | Actual |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 32793 | 36370.00 | 2024-11-10 | 32 | 7 | 5 | Actual |
| 35129 | -122.00 | 2025-01-09 | 91 | 2 | 6 | Actual |
| 4927 | 465.00 | 2022-09-11 | 97 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-02-09 | 74 | 2 | 8 | Actual |
| 4769 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 6621 | 200.00 | 2022-10-11 | 74 | 2 | 8 | Budget |
| 25224 | 70.78 | 2024-04-10 | 69 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-06-11 | 91 | 2 | 8 | Actual |
| 17804 | 302.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 29224 | 209.00 | 2024-08-10 | 74 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
| 5470 | -371.64 | 2022-09-11 | 91 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-04-11 | 74 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-06-11 | 74 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-11 | 83 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 5752 | 28910.00 | 2022-10-11 | 40 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-05-11 | 71 | 1 | 5 | Budget |
| 13312 | 750.00 | 2023-04-11 | 80 | 1 | 8 | Budget |
| 38767 | 51.00 | 2025-04-11 | 69 | 6 | 7 | Actual |
Generated 2025-06-10 17:54:50.348 UTC