[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8623 | 7.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 14778 | 8.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 23277 | 32788.06 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
| 22730 | 436.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-05-04 | 33 | 7 | 12 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 35831 | -82.96 | 2025-01-02 | 91 | 1 | 13 | Actual |
Generated 2025-06-03 20:35:37.419 UTC