[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16872 | -67.00 | 2023-08-12 | 91 | 2 | 6 | Actual |
| 28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-12 | 8 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 20414 | 57.14 | 2023-11-12 | 76 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 15904 | 21.00 | 2023-07-13 | 69 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-01-10 | 73 | 6 | 7 | Budget |
| 10882 | 47535.00 | 2023-02-10 | 35 | 7 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-11 | 6 | 7 | 6 | Actual |
| 12789 | 91190.00 | 2023-04-12 | 13 | 7 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 35244 | 12.00 | 2025-01-10 | 96 | 6 | 6 | Actual |
| 3158 | 11173.00 | 2022-07-13 | 8 | 7 | 7 | Actual |
| 4992 | 116.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 14780 | 38500.00 | 2023-06-12 | 99 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
| 21746 | 917.00 | 2024-01-10 | 80 | 1 | 4 | Actual |
| 36845 | 28.42 | 2025-02-10 | 69 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
Generated 2025-06-11 07:07:06.456 UTC