[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 28859 | 21559.67 | 2024-07-06 | 7 | 7 | 11 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 12005 | 29962.00 | 2023-03-06 | 34 | 7 | 6 | Actual |
| 17770 | 261.00 | 2023-09-06 | 74 | 1 | 5 | Actual |
| 13561 | 46399.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-06-06 | 31 | 7 | 6 | Actual |
| 34492 | 186.93 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 29265 | -393.00 | 2024-08-05 | 91 | 1 | 4 | Actual |
| 20269 | 23706.07 | 2023-11-06 | 8 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-04-06 | 74 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-07 | 87 | 1 | 8 | Actual |
| 516 | 82.00 | 2022-05-06 | 94 | 1 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 35258 | 159130.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 21586 | 12130.77 | 2023-12-07 | 6 | 7 | 12 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 22:00:15.003 UTC