[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27984 | 1104.00 | 2024-07-13 | 81 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
| 24309 | 182.68 | 2024-03-12 | 66 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 6318 | 128.00 | 2022-10-13 | 92 | 5 | 6 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-09-13 | 81 | 1 | 4 | Budget |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-14 | 22 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-07-13 | 69 | 5 | 11 | Actual |
| 20733 | 555.00 | 2023-12-14 | 65 | 1 | 4 | Actual |
| 3529 | 100.00 | 2022-08-13 | 74 | 7 | 3 | Budget |
| 18358 | 106.08 | 2023-09-13 | 81 | 4 | 11 | Actual |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 37063 | 8245.27 | 2025-02-11 | 33 | 7 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-14 | 101 | 6 | 7 | Budget |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 23422 | 194.38 | 2024-02-11 | 74 | 5 | 11 | Actual |
| 26070 | 586.00 | 2024-05-12 | 90 | 3 | 6 | Actual |
| 19411 | 178.42 | 2023-10-13 | 66 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-11-12 | 81 | 1 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-13 | 43 | 7 | 6 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 30632 | -320.00 | 2024-09-12 | 91 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-13 | 76 | 6 | 7 | Budget |
| 39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-12 09:55:05.738 UTC