[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12855 | 211.00 | 2023-04-11 | 90 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
| 8295 | 334.00 | 2022-12-12 | 97 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 19336 | 63.53 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-11 | 61 | 6 | 5 | Budget |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
| 38921 | 114033.51 | 2025-04-11 | 21 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 3900 | 110.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 26910 | 64096.00 | 2024-06-10 | 46 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
| 8539 | 100.00 | 2022-12-12 | 76 | 5 | 6 | Budget |
| 18414 | 174.17 | 2023-09-11 | 74 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-10 | 87 | 1 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 13965 | -218.00 | 2023-05-11 | 91 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 14785 | 13613.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 35390 | 399.57 | 2025-01-09 | 89 | 1 | 8 | Actual |
| 3821 | 11886.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 37053 | 13806.77 | 2025-02-09 | 19 | 7 | 13 | Actual |
| 9681 | 27.00 | 2023-01-09 | 94 | 5 | 6 | Actual |
Generated 2025-06-10 20:16:31.346 UTC