[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2136 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3412 | -270.00 | 2022-08-06 | 91 | 1 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 16438 | 44.38 | 2023-07-07 | 74 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-06-06 | 69 | 5 | 6 | Actual |
| 29927 | 24.16 | 2024-08-05 | 69 | 4 | 11 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 15577 | 2024.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2023-10-06 | 12 | 2 | 4 | Actual |
| 37722 | 8.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 14074 | 39785.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 20728 | 2.00 | 2023-12-07 | 96 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-04 | 101 | 6 | 4 | Budget |
| 9090 | 212.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 33980 | 4.00 | 2024-12-06 | 96 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 7399 | 950.00 | 2022-11-06 | 61 | 5 | 6 | Budget |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
Generated 2025-06-05 21:52:18.910 UTC