[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7029 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-11-08 | 80 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-06-08 | 76 | 4 | 11 | Actual |
| 19200 | 6.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 7225 | 157.00 | 2022-11-09 | 74 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 29740 | 638.97 | 2024-08-08 | 90 | 1 | 8 | Actual |
| 11922 | 3.00 | 2023-03-09 | 96 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
| 16380 | 3795.51 | 2023-07-10 | 18 | 7 | 11 | Actual |
| 18106 | 194.00 | 2023-09-09 | 90 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-09 | 85 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 458 | 17346.00 | 2022-05-09 | 32 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-09 | 38 | 7 | 4 | Actual |
| 30543 | 37056.00 | 2024-09-08 | 32 | 7 | 5 | Actual |
| 19108 | 900.00 | 2023-10-09 | 87 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2023-11-09 | 12 | 2 | 12 | Actual |
| 15838 | 39.00 | 2023-07-10 | 89 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-09 | 61 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-07-10 | 77 | 6 | 4 | Budget |
| 14803 | 141912.00 | 2023-06-09 | 37 | 7 | 5 | Actual |
| 32121 | 142.25 | 2024-10-08 | 66 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-09 | 80 | 1 | 8 | Budget |
| 1530 | 70.00 | 2022-06-09 | 71 | 6 | 5 | Budget |
| 37280 | 48556.00 | 2025-03-09 | 38 | 7 | 4 | Actual |
| 35765 | 609.28 | 2025-01-07 | 81 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 24683 | 10.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2023-08-09 | 14 | 7 | 3 | Actual |
Generated 2025-06-08 17:30:30.076 UTC