[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14032 | 83449.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 11036 | 380.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 33070 | 87982.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 35035 | 946.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 20798 | 6732.00 | 2023-03-25 | 8 | 7 | 4 | Actual |
| 37096 | -634.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2023-04-22 | 7 | 7 | 11 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 9903 | 81564.00 | 2022-04-22 | 35 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
| 15991 | 513.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 22885 | 83697.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 21290 | 5.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 17681 | 215.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 18194 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 36463 | 702.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
Generated 2024-09-21 06:28:23.462 UTC