[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2023-08-26 | 99 | 6 | 6 | Actual |
| 36236 | 42.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 22890 | -47920.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 17896 | 9.00 | 2023-08-26 | 82 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 2813 | 2660.00 | 2022-06-26 | 61 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 14327 | 5041.28 | 2023-04-25 | 52 | 6 | 11 | Actual |
| 37717 | 266.24 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 31414 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
| 33188 | 25704.59 | 2024-10-25 | 8 | 7 | 8 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 4145 | 9604.00 | 2022-07-26 | 18 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 35275 | 29350.00 | 2024-12-24 | 100 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 24540 | 1.82 | 2024-02-23 | 69 | 2 | 12 | Actual |
| 32082 | 203533.66 | 2024-09-24 | 37 | 7 | 8 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 36921 | 197.57 | 2025-01-24 | 90 | 6 | 12 | Actual |
| 34513 | 70320.15 | 2024-11-25 | 13 | 7 | 11 | Actual |
| 7905 | 382.00 | 2022-11-26 | 92 | 1 | 3 | Actual |
| 31342 | 4.00 | 2024-08-25 | 96 | 6 | 13 | Actual |
| 3077 | 222.00 | 2022-06-26 | 84 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-10-26 | 84 | 7 | 3 | Budget |
Generated 2025-05-25 03:51:10.065 UTC