[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-03-13 | 87 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 26948 | 912.00 | 2024-06-12 | 73 | 1 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 11873 | 228.00 | 2023-03-13 | 92 | 4 | 6 | Actual |
| 4594 | -149.00 | 2022-09-13 | 91 | 6 | 3 | Actual |
| 17915 | 36.00 | 2023-09-13 | 69 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-11 | 19 | 7 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-14 | 24 | 7 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 28710 | 9.00 | 2024-07-13 | 96 | 1 | 11 | Actual |
| 17889 | 55.00 | 2023-09-13 | 73 | 2 | 6 | Actual |
| 18753 | 34362.00 | 2023-10-13 | 32 | 7 | 4 | Actual |
| 29103 | 4332.91 | 2024-07-13 | 20 | 7 | 13 | Actual |
| 424 | 200.00 | 2022-05-13 | 83 | 6 | 5 | Budget |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 29688 | 71000.00 | 2024-08-12 | 99 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-13 | 77 | 1 | 3 | Budget |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 15583 | 20.00 | 2023-07-14 | 69 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-13 | 28 | 7 | 5 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 3358 | 22384.83 | 2022-07-14 | 32 | 7 | 8 | Actual |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
Generated 2025-06-12 10:21:41.919 UTC