[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
| 30586 | 53.00 | 2024-09-10 | 67 | 2 | 6 | Actual |
| 7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-07-11 | 80 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 20160 | 22196.00 | 2023-11-11 | 24 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2024-09-10 | 34 | 7 | 13 | Actual |
| 31594 | 122.00 | 2024-10-10 | 69 | 1 | 5 | Actual |
| 2917 | 60.00 | 2022-07-12 | 68 | 5 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 25414 | 80.55 | 2024-04-10 | 90 | 3 | 11 | Actual |
| 22995 | 120.00 | 2024-02-09 | 89 | 4 | 6 | Actual |
| 19031 | 66308.00 | 2023-10-11 | 15 | 7 | 6 | Actual |
| 10443 | 276.00 | 2023-02-09 | 74 | 1 | 5 | Actual |
| 19784 | 87805.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
| 38083 | 6908.33 | 2025-03-11 | 8 | 7 | 12 | Actual |
| 3598 | 208.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
| 29815 | 160038.91 | 2024-08-10 | 14 | 7 | 8 | Actual |
| 21372 | 86.93 | 2023-12-12 | 90 | 2 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-11 | 4 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2024-12-11 | 7 | 7 | 5 | Actual |
| 3474 | -157.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 18454 | 48496.34 | 2023-09-11 | 35 | 7 | 11 | Actual |
| 26384 | 280856.31 | 2024-05-10 | 15 | 7 | 8 | Actual |
| 31716 | 74.00 | 2024-10-10 | 73 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 3600 | -256.00 | 2022-08-11 | 91 | 1 | 4 | Actual |
| 4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 29206 | 43767.00 | 2024-08-10 | 34 | 7 | 3 | Actual |
Generated 2025-06-10 09:29:46.696 UTC