[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 29839 | 3267.84 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 22691 | 190.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-19 | 62 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-18 | 60 | 2 | 6 | Budget |
| 29264 | 491.00 | 2024-08-17 | 90 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 31835 | 284.00 | 2024-10-17 | 81 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 3907 | 200.00 | 2022-08-18 | 77 | 2 | 6 | Budget |
| 17962 | 835.00 | 2023-09-18 | 62 | 5 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-17 | 18 | 7 | 8 | Actual |
| 10434 | 320.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2022-10-18 | 61 | 4 | 6 | Budget |
| 2542 | 2612.00 | 2022-07-19 | 94 | 6 | 4 | Actual |
| 3089 | 198273.00 | 2022-07-19 | 12 | 2 | 7 | Actual |
| 2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 33558 | 253.89 | 2024-11-17 | 92 | 2 | 13 | Actual |
| 10090 | 48303.50 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 5555 | 213.21 | 2022-09-18 | 74 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 25643 | 6853.01 | 2024-04-17 | 33 | 7 | 12 | Actual |
| 25793 | 57.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 3798 | 278.00 | 2022-08-18 | 90 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 4507 | 60.00 | 2022-09-18 | 71 | 1 | 3 | Budget |
Generated 2025-06-17 22:38:33.307 UTC