[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11190 | 829313.50 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 37865 | 197.57 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 38692 | -321.00 | 2025-04-03 | 91 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 19900 | 260.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 24383 | -71.58 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 28042 | 78696.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-01 | 28 | 7 | 5 | Actual |
| 7773 | 200.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 28872 | 79570.33 | 2024-07-03 | 29 | 7 | 11 | Actual |
| 23346 | 110.34 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 1313 | 2.00 | 2022-06-03 | 96 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 22859 | 288.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 22019 | 230.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 25360 | -180.09 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 2754 | 146.00 | 2022-07-04 | 89 | 1 | 6 | Actual |
| 20893 | 99529.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
Generated 2025-06-02 18:42:32.513 UTC