[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5795 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31643 | 251.00 | 2024-10-12 | 89 | 6 | 5 | Actual |
| 14563 | -245.00 | 2023-06-13 | 91 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 24899 | 484178.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
| 6355 | 1629.00 | 2022-10-13 | 76 | 6 | 6 | Actual |
| 38306 | 49870.00 | 2025-04-13 | 33 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 15454 | 35000.00 | 2023-06-13 | 99 | 6 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 28542 | 280462.00 | 2024-07-13 | 15 | 7 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-13 | 62 | 4 | 6 | Actual |
| 1758 | 179.00 | 2022-06-13 | 74 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 26266 | 16076.00 | 2024-05-12 | 20 | 7 | 7 | Actual |
| 18904 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 11849 | 100.00 | 2023-03-13 | 74 | 4 | 6 | Budget |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
| 32192 | 122.04 | 2024-10-12 | 89 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 37965 | 43893.07 | 2025-03-13 | 14 | 7 | 11 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
Generated 2025-06-12 09:46:52.810 UTC