[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5826 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 29091 | 1235.00 | 2024-07-14 | 97 | 6 | 13 | Actual |
| 10649 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 15115 | 1084.43 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 9322 | 48.00 | 2023-01-12 | 69 | 1 | 5 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-02-12 | 94 | 1 | 3 | Actual |
| 24599 | 798.65 | 2024-03-13 | 14 | 7 | 12 | Actual |
| 1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 32612 | 214.00 | 2024-11-13 | 90 | 7 | 3 | Actual |
| 15896 | 7.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 7518 | 3402.00 | 2022-11-14 | 23 | 7 | 6 | Actual |
| 15821 | 37.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 23963 | 130.00 | 2024-03-13 | 74 | 3 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-14 | 31 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 9343 | 136.00 | 2023-01-12 | 84 | 1 | 5 | Actual |
| 26233 | 94.00 | 2024-05-13 | 69 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 25868 | 675161.00 | 2024-05-13 | 4 | 7 | 4 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 18908 | 158.00 | 2023-10-14 | 92 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 31783 | 275.00 | 2024-10-13 | 90 | 4 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-14 | 101 | 6 | 5 | Budget |
Generated 2025-06-13 18:14:54.521 UTC