[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 31935 | 561.00 | 2024-10-13 | 92 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 9607 | 220.00 | 2023-01-12 | 73 | 4 | 6 | Budget |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 18518 | -167.32 | 2023-09-14 | 91 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 15152 | 252.60 | 2023-06-14 | 92 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 9163 | 64.00 | 2023-01-12 | 90 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 16566 | 617.00 | 2023-08-14 | 81 | 6 | 3 | Actual |
| 4590 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 17564 | 114.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 37838 | 51.82 | 2025-03-14 | 90 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-04-14 | 68 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-04-14 | 89 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 8629 | 423716.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
Generated 2025-06-13 14:10:50.847 UTC