[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 13186 | 223.00 | 2023-04-13 | 90 | 1 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 18425 | 81.61 | 2023-09-13 | 89 | 6 | 11 | Actual |
| 13557 | 473466.00 | 2023-05-13 | 6 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-03-13 | 92 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-03-13 | 87 | 1 | 5 | Budget |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 23948 | -44.00 | 2024-03-12 | 91 | 2 | 6 | Actual |
| 12086 | 112.00 | 2023-03-13 | 68 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-13 | 87 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-05-13 | 74 | 1 | 5 | Budget |
| 5285 | 3479464.00 | 2022-09-13 | 43 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-03-12 | 35 | 7 | 6 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 28784 | 83.74 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 32170 | 5.00 | 2024-10-12 | 96 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 27656 | 119.91 | 2024-06-12 | 81 | 5 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 9722 | 266.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 29607 | 158561.00 | 2024-08-12 | 21 | 7 | 6 | Actual |
Generated 2025-06-12 10:23:33.324 UTC