[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5615 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-06-13 | 83 | 6 | 5 | Budget |
| 1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-01-11 | 84 | 6 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 2878 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 13299 | 73.81 | 2023-04-13 | 69 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 16391 | 7221.11 | 2023-07-14 | 33 | 7 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-13 | 61 | 6 | 3 | Budget |
| 5488 | 129.87 | 2022-09-13 | 68 | 2 | 8 | Actual |
| 39234 | 10999.90 | 2025-04-13 | 7 | 7 | 12 | Actual |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 28974 | 595.00 | 2024-07-13 | 97 | 6 | 12 | Actual |
| 11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-12 | 83 | 5 | 6 | Actual |
| 33264 | -88.60 | 2024-11-12 | 91 | 2 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-14 | 61 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 34047 | 280.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 20057 | 7064.00 | 2023-11-13 | 8 | 7 | 6 | Actual |
| 29494 | 299.00 | 2024-08-12 | 76 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2023-07-14 | 23 | 7 | 5 | Actual |
Generated 2025-06-12 04:19:10.948 UTC