[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2022-12-23 | 56 | 6 | 12 | Actual |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 25772 | -321994.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 9370 | 480.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
| 32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 29556 | 120.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 17636 | 79654.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
| 7964 | -186.00 | 2022-03-25 | 91 | 6 | 3 | Actual |
| 226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
| 24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
Generated 2024-09-21 08:27:26.161 UTC