[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-06-06 | 77 | 2 | 8 | Budget |
| 21834 | 304.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 12951 | 160.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 31034 | 330.55 | 2024-09-05 | 81 | 3 | 11 | Actual |
| 38633 | -207.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 8838 | 195.02 | 2022-12-07 | 89 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 21577 | 123.10 | 2023-12-07 | 89 | 6 | 12 | Actual |
| 26373 | 102371.17 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 33828 | 179918.00 | 2024-12-06 | 35 | 7 | 4 | Actual |
| 29643 | 329.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2023-11-06 | 34 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 11982 | 466.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
| 30882 | 479.88 | 2024-09-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-05 22:29:20.195 UTC