[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8049 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34672 | 446.87 | 2024-12-19 | 81 | 1 | 13 | Actual |
| 28276 | 2535.00 | 2024-07-19 | 62 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 31221 | 158.21 | 2024-09-18 | 89 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 25093 | 326.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-19 | 24 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 27099 | 70136.00 | 2024-06-18 | 14 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2023-01-17 | 99 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-19 | 60 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 38037 | 19.91 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 8659 | 3700.00 | 2022-12-20 | 61 | 1 | 7 | Budget |
| 19724 | 486.00 | 2023-11-19 | 92 | 1 | 4 | Actual |
| 31873 | 38028.00 | 2024-10-18 | 40 | 7 | 6 | Actual |
| 23544 | 22.04 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 11472 | 546.00 | 2023-03-19 | 66 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 4787 | 63000.00 | 2022-09-19 | 99 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 31629 | 122.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-11-18 | 94 | 1 | 11 | Actual |
| 17928 | 454.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 32312 | -129.03 | 2024-10-18 | 91 | 1 | 12 | Actual |
| 4998 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
Generated 2025-06-18 05:32:12.051 UTC