[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5097 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23610 | 278.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-13 | 77 | 2 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-12 | 101 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 15813 | -252.00 | 2023-07-14 | 91 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 9167 | 2.00 | 2023-01-11 | 96 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 17984 | 148.00 | 2023-09-13 | 92 | 5 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
| 38902 | 190.48 | 2025-04-13 | 89 | 6 | 8 | Actual |
| 38337 | 109.00 | 2025-04-13 | 90 | 7 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-13 | 4 | 7 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 16054 | 44290.00 | 2023-07-14 | 7 | 7 | 7 | Actual |
| 11471 | 480.00 | 2023-03-13 | 66 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-04-13 | 66 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-03-13 | 68 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 12313 | 665200.00 | 2023-03-13 | 101 | 6 | 8 | Budget |
| 13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 26363 | 648.06 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
Generated 2025-06-12 11:09:57.372 UTC