[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7979 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-05-12 | 81 | 1 | 7 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 38176 | 499.51 | 2025-03-12 | 74 | 6 | 13 | Actual |
| 17755 | 52736.00 | 2023-09-12 | 39 | 7 | 4 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-12 | 83 | 1 | 6 | Budget |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 24977 | -50.00 | 2024-04-11 | 91 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 39242 | 41025.99 | 2025-04-12 | 21 | 7 | 12 | Actual |
| 39063 | 49.70 | 2025-04-12 | 81 | 5 | 11 | Actual |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 30796 | 325.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 2361 | 45000.00 | 2022-07-13 | 99 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 9837 | 258.00 | 2023-01-10 | 65 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2022-08-12 | 94 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-12 | 43 | 7 | 5 | Actual |
| 2252 | 16163.50 | 2022-06-12 | 100 | 7 | 8 | Actual |
| 19417 | 129.48 | 2023-10-12 | 73 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-08-12 | 87 | 3 | 6 | Actual |
Generated 2025-06-11 15:03:31.133 UTC