[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4550 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36198 | 416.00 | 2025-02-11 | 97 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 34151 | 218027.00 | 2024-12-13 | 12 | 2 | 7 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 4461 | 492500.00 | 2022-08-13 | 101 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-11-12 | 84 | 6 | 8 | Actual |
| 25919 | 300.00 | 2024-05-12 | 89 | 1 | 5 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-01-11 | 73 | 1 | 3 | Budget |
| 4530 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-11-12 | 87 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2023-12-14 | 22 | 7 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-13 | 13 | 7 | 4 | Actual |
| 24275 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-05-13 | 81 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 29321 | 34170.00 | 2024-08-12 | 28 | 7 | 4 | Actual |
| 20651 | 62.00 | 2023-12-14 | 69 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2023-10-13 | 24 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 16378 | 31286.45 | 2023-07-14 | 14 | 7 | 11 | Actual |
| 33706 | 52747.00 | 2024-12-13 | 33 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 36994 | 631.09 | 2025-02-11 | 74 | 2 | 13 | Actual |
Generated 2025-06-12 11:21:45.773 UTC