[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2382 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 24413 | 4.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 15771 | 11771.00 | 2023-07-06 | 20 | 7 | 5 | Actual |
| 18640 | 72812.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 15359 | -159.88 | 2023-06-05 | 91 | 6 | 11 | Actual |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 22231 | 442.00 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 38907 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 25358 | 147.57 | 2024-04-04 | 89 | 1 | 11 | Actual |
| 8159 | 386576.00 | 2022-12-06 | 6 | 7 | 4 | Actual |
| 29820 | 99640.82 | 2024-08-04 | 21 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 31504 | 444.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-05 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 8692 | 155.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 15470 | 6081.72 | 2023-06-05 | 28 | 7 | 12 | Actual |
| 1998 | 57.00 | 2022-06-05 | 69 | 6 | 7 | Actual |
| 20949 | 8.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 7543 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 35624 | 1.00 | 2025-01-03 | 96 | 5 | 11 | Actual |
Generated 2025-06-04 03:37:37.544 UTC