[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30516 | 891.00 | 2024-09-12 | 87 | 6 | 5 | Actual |
| 15449 | 212.47 | 2023-06-13 | 90 | 6 | 12 | Actual |
| 24275 | 34500.00 | 2024-03-12 | 99 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2024-07-13 | 12 | 2 | 8 | Actual |
| 17362 | 24.16 | 2023-08-13 | 89 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-06-13 | 65 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-11-13 | 84 | 6 | 7 | Budget |
| 2778 | 100.00 | 2022-07-14 | 73 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 16011 | 436.00 | 2023-07-14 | 92 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2023-10-13 | 33 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2025-01-11 | 101 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-03-13 | 92 | 1 | 7 | Actual |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-13 | 101 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-13 | 39 | 7 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 3061 | 232.00 | 2022-07-14 | 74 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-13 | 85 | 1 | 6 | Actual |
| 34638 | 5464.69 | 2024-12-13 | 20 | 7 | 12 | Actual |
| 31687 | 45.00 | 2024-10-12 | 69 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-08-13 | 81 | 1 | 8 | Actual |
| 9722 | 266.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-14 | 62 | 1 | 6 | Budget |
Generated 2025-06-12 11:08:22.094 UTC