[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37693 | 458.67 | 2025-03-13 | 94 | 1 | 8 | Actual |
| 15689 | 203136.00 | 2023-07-14 | 35 | 7 | 4 | Actual |
| 6316 | 96.00 | 2022-10-13 | 90 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 32484 | 7562.80 | 2024-10-12 | 28 | 7 | 13 | Actual |
| 33200 | 275527.43 | 2024-11-12 | 29 | 7 | 8 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 17084 | 404780.00 | 2023-08-13 | 4 | 7 | 7 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 16163 | 207.15 | 2023-07-14 | 89 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-02-11 | 83 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2023-08-13 | 99 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-05-13 | 91 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 27970 | 7009.00 | 2024-07-13 | 61 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-01-11 | 74 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-07-14 | 89 | 1 | 12 | Actual |
| 29203 | 108869.00 | 2024-08-12 | 31 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
| 2851 | 195.00 | 2022-07-14 | 89 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-03-13 | 81 | 6 | 7 | Budget |
| 12448 | -158.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
Generated 2025-06-12 04:15:44.745 UTC