[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 16696 | 23500.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 8292 | 232.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 28083 | 162.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-02-02 | 7 | 7 | 7 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 15482 | -8510.13 | 2023-06-04 | 46 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 816 | 71.00 | 2022-05-04 | 69 | 1 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-02 | 101 | 6 | 6 | Actual |
| 18230 | 1570.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
Generated 2025-06-03 05:40:38.722 UTC