[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24586 | 93.31 | 2024-03-11 | 89 | 6 | 12 | Actual |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 7090 | 611.00 | 2022-11-12 | 77 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-02-10 | 97 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 7505 | 168821.00 | 2022-11-12 | 101 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-03-11 | 73 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 18850 | 86241.00 | 2023-10-12 | 37 | 7 | 5 | Actual |
| 8150 | -186.00 | 2022-12-13 | 91 | 6 | 4 | Actual |
| 20580 | 35000.00 | 2023-11-12 | 99 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-01-10 | 84 | 4 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
| 284 | 100.00 | 2022-05-12 | 84 | 6 | 4 | Budget |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 33800 | 306.00 | 2024-12-12 | 90 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-05-12 | 46 | 7 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 15034 | 345961.00 | 2023-06-12 | 12 | 2 | 7 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 13934 | 6.00 | 2023-05-12 | 96 | 5 | 6 | Actual |
| 27170 | 99.00 | 2024-06-11 | 89 | 2 | 6 | Actual |
| 24502 | 8875.39 | 2024-03-11 | 40 | 7 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 06:00:20.774 UTC