[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 27447 | 64.72 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 20666 | 191.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 5606 | 59049.15 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 37344 | -278.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 4581 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 7517 | 8239.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
Generated 2025-06-01 18:22:31.759 UTC