[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21901 | 17861.00 | 2024-01-11 | 24 | 7 | 5 | Actual |
| 24474 | 6.00 | 2024-03-12 | 96 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 328 | -27492.00 | 2022-05-13 | 46 | 7 | 4 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
| 31670 | 25894.00 | 2024-10-12 | 33 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-03-13 | 67 | 1 | 6 | Actual |
| 37413 | 16.00 | 2025-03-13 | 69 | 2 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-11 | 31 | 7 | 5 | Actual |
| 31424 | 635.00 | 2024-10-12 | 81 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-10-12 | 87 | 6 | 4 | Actual |
| 29943 | -139.66 | 2024-08-12 | 91 | 4 | 11 | Actual |
| 33902 | 18714.00 | 2024-12-13 | 7 | 7 | 5 | Actual |
| 13433 | 380.00 | 2023-04-13 | 87 | 6 | 8 | Budget |
| 38434 | 1175555.00 | 2025-04-13 | 46 | 7 | 4 | Actual |
| 2208 | 90.00 | 2022-06-13 | 83 | 6 | 8 | Budget |
| 11020 | 44070.00 | 2023-02-11 | 34 | 7 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-13 | 100 | 7 | 8 | Actual |
| 26425 | 101.82 | 2024-05-12 | 83 | 1 | 11 | Actual |
| 37211 | 424.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-10-13 | 94 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
Generated 2025-06-13 02:58:20.992 UTC