[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6024 | 200.00 | 2022-10-06 | 74 | 6 | 5 | Budget |
| 25669 | -10404.00 | 2024-05-04 | 92 | 7 | 8 | Actual |
| 8564 | 5.00 | 2022-12-07 | 96 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 19164 | 396.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 2924 | 100.00 | 2022-07-07 | 74 | 5 | 6 | Budget |
| 26628 | 12.46 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 8189 | 3000.00 | 2022-12-07 | 61 | 1 | 5 | Budget |
| 28373 | 78.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 15841 | 80.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 34153 | 7033.00 | 2024-12-06 | 53 | 6 | 7 | Actual |
| 28115 | 19.00 | 2024-07-06 | 96 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 296 | 95.00 | 2022-05-06 | 97 | 6 | 4 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 31444 | 45788.00 | 2024-10-05 | 14 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 4967 | 280.00 | 2022-09-06 | 66 | 1 | 6 | Budget |
| 34099 | 6517.00 | 2024-12-06 | 8 | 7 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 26271 | 26607.00 | 2024-05-05 | 28 | 7 | 7 | Actual |
| 33646 | -468.00 | 2024-12-06 | 91 | 1 | 3 | Actual |
| 27845 | 68698.85 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
Generated 2025-06-05 17:44:47.162 UTC