[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1831 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 20048 | -195.00 | 2023-11-06 | 91 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 21267 | 290.48 | 2023-12-07 | 66 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-06 | 43 | 7 | 8 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 9930 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-01-04 | 96 | 6 | 6 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-07 | 61 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 35570 | 5.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 13735 | 34262.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 16554 | 527.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 31206 | 67.78 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 31568 | 19360.00 | 2024-10-05 | 20 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 22045 | 136.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
Generated 2025-06-05 21:47:40.178 UTC