[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 559 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8185 | 18286.00 | 2022-05-18 | 100 | 7 | 4 | Actual |
| 15488 | 1193.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2024-09-15 | 62 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 2967 | 395.00 | 2021-12-16 | 65 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 36822 | 1861.43 | 2024-07-16 | 23 | 7 | 11 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 19829 | 336.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 23809 | 430.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 28240 | 488.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 37543 | 540.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 14222 | 125.23 | 2022-10-15 | 66 | 1 | 11 | Actual |
| 26567 | 15.65 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 28599 | 78.36 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 879 | 300.00 | 2021-10-15 | 73 | 6 | 7 | Actual |
| 12547 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 26475 | 193.32 | 2023-10-15 | 77 | 3 | 11 | Actual |
| 14254 | 8.21 | 2022-10-15 | 71 | 2 | 11 | Actual |
| 10917 | 955.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 17768 | 61.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
| 8949 | 44435.24 | 2022-05-18 | 94 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 12094 | 300.00 | 2022-08-15 | 73 | 6 | 7 | Budget |
Generated 2024-11-14 07:53:42.041 UTC