[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 37959 | 781473.83 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 15627 | -286.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 11998 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 30986 | 235.87 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 28999 | 12139.28 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 27025 | 50984.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 18886 | 874.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 11678 | 97213.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 31876 | 26881.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
Generated 2025-06-02 16:17:01.662 UTC