[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22184 | 154184.00 | 2024-01-14 | 15 | 7 | 7 | Actual |
| 15664 | 9222.00 | 2023-07-17 | 94 | 6 | 4 | Actual |
| 19454 | 60805.08 | 2023-10-16 | 31 | 7 | 11 | Actual |
| 24538 | 5.01 | 2024-03-15 | 67 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 7175 | 84800.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 17578 | 438.00 | 2023-09-16 | 54 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 29304 | 834.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-15 | 54 | 6 | 3 | Actual |
| 32866 | 35.00 | 2024-11-15 | 69 | 3 | 6 | Actual |
| 30642 | 23.00 | 2024-09-15 | 69 | 4 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-14 | 37 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-06-16 | 73 | 1 | 6 | Actual |
| 33607 | 1534.61 | 2024-11-15 | 23 | 7 | 13 | Actual |
| 439 | 53300.00 | 2022-05-16 | 101 | 6 | 5 | Budget |
| 16689 | 105.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 31566 | 19756.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 11553 | 480.00 | 2023-03-16 | 66 | 1 | 5 | Budget |
| 9060 | 161.00 | 2023-01-14 | 73 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 33787 | 624.00 | 2024-12-16 | 73 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-06-16 | 71 | 1 | 3 | Budget |
| 32560 | 522.00 | 2024-11-15 | 97 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-15 | 67 | 6 | 13 | Actual |
| 33926 | 820976.00 | 2024-12-16 | 46 | 7 | 5 | Actual |
| 249 | 1562.00 | 2022-05-16 | 62 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 9943 | 104.11 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 16918 | 200.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
Generated 2025-06-15 11:15:42.700 UTC