[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7827 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27209 | 81.00 | 2024-06-11 | 68 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 1108 | 10395.21 | 2022-05-12 | 18 | 7 | 8 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
| 32551 | 177.00 | 2024-11-11 | 84 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 6668 | 429.88 | 2022-10-12 | 66 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-03-11 | 83 | 2 | 11 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 8363 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
| 34146 | 499.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 18308 | 11.40 | 2023-09-12 | 85 | 2 | 11 | Actual |
| 30524 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
| 14058 | 321.00 | 2023-05-12 | 90 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-08-12 | 90 | 2 | 6 | Actual |
| 38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 6864 | 4860.00 | 2022-11-12 | 23 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-13 | 31 | 7 | 8 | Actual |
| 19630 | 650.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 15669 | 181153.00 | 2023-07-13 | 4 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-13 | 101 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-12 | 77 | 1 | 7 | Actual |
| 7425 | 116.00 | 2022-11-12 | 81 | 5 | 6 | Actual |
Generated 2025-06-11 05:45:33.259 UTC