[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5038 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6136 | 673.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 38938 | 29686.48 | 2025-04-06 | 100 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 20277 | 11708.88 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 18744 | 45468.00 | 2023-10-06 | 19 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-06 | 31 | 7 | 4 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-04 | 20 | 7 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 23828 | -259.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 9767 | 83150.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 30286 | 430.00 | 2024-09-05 | 66 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2022-11-06 | 31 | 7 | 7 | Actual |
| 27164 | 138.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 4504 | 100.00 | 2022-09-06 | 68 | 1 | 3 | Budget |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 21:33:55.523 UTC