[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24908 | 11343.00 | 2024-04-14 | 20 | 7 | 5 | Actual |
| 34849 | 21397.00 | 2025-01-13 | 22 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-05-15 | 69 | 7 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-13 | 101 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 20969 | 985000.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 22521 | -46.05 | 2024-01-13 | 91 | 1 | 12 | Actual |
| 12009 | 99630.00 | 2023-03-15 | 39 | 7 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 9393 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 34228 | 907.16 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 9554 | 100.00 | 2023-01-13 | 68 | 3 | 6 | Budget |
| 15975 | 103275.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 20977 | 32.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 32555 | 354.00 | 2024-11-14 | 90 | 6 | 3 | Actual |
| 39398 | 32129.10 | 2025-05-14 | 92 | 7 | 11 | Actual |
| 9246 | 300.00 | 2023-01-13 | 73 | 6 | 4 | Budget |
| 24011 | 55.00 | 2024-03-14 | 68 | 5 | 6 | Actual |
| 36540 | 484.42 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 757 | 94.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-04-14 | 94 | 2 | 11 | Actual |
| 9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-15 | 101 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2022-09-15 | 101 | 6 | 5 | Budget |
Generated 2025-06-14 09:18:23.782 UTC