[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4064 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2024-12-06 | 4 | 7 | 13 | Actual |
| 2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 6173 | 104.00 | 2022-10-06 | 90 | 2 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 3985 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 33267 | 4.00 | 2024-11-05 | 96 | 2 | 11 | Actual |
| 9744 | 286998.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 3903 | 100.00 | 2022-08-06 | 74 | 2 | 6 | Budget |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 30916 | 637.46 | 2024-09-05 | 74 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-07 | 35 | 7 | 8 | Actual |
| 34709 | 4.00 | 2024-12-06 | 96 | 2 | 13 | Actual |
| 10108 | 330.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 29202 | 315666.00 | 2024-08-05 | 29 | 7 | 3 | Actual |
| 27659 | 40.12 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 14384 | 34042.88 | 2023-05-06 | 37 | 7 | 11 | Actual |
| 35832 | 141.61 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-05 17:47:11.024 UTC