[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1818 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 14178 | 682.91 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 31586 | 29781.00 | 2024-10-05 | 100 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2022-09-06 | 4 | 7 | 4 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 5741 | 26134.00 | 2022-10-06 | 24 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-06 | 52 | 6 | 3 | Actual |
| 11120 | -151.95 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 2913 | 100.00 | 2022-07-07 | 66 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 15512 | 23426.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-06-06 | 74 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 24079 | 21970.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-06 | 21 | 7 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-06 | 15 | 7 | 5 | Actual |
| 16646 | 202.00 | 2023-08-06 | 74 | 1 | 4 | Actual |
| 35459 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 20992 | 352.00 | 2023-12-07 | 90 | 3 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-06 | 20 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 13:54:50.315 UTC