[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-09-13 | 83 | 1 | 7 | Actual |
| 15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 9270 | 170.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-12 | 87 | 1 | 13 | Actual |
| 4210 | 259.00 | 2022-08-13 | 92 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-14 | 101 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-12 | 15 | 7 | 12 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-05-13 | 100 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-02-11 | 100 | 7 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 9072 | 280.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-14 | 62 | 6 | 6 | Actual |
| 38916 | 129133.79 | 2025-04-13 | 14 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-13 | 83 | 1 | 12 | Actual |
| 35623 | 24.16 | 2025-01-11 | 94 | 5 | 11 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 28374 | 71.00 | 2024-07-13 | 85 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 33915 | 226452.00 | 2024-12-13 | 29 | 7 | 5 | Actual |
| 2135 | 322.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
Generated 2025-06-12 08:49:52.558 UTC