[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35964 | 254.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 764 | -174.00 | 2022-05-13 | 91 | 6 | 6 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-06-13 | 94 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 32628 | 401.00 | 2024-11-12 | 74 | 1 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-01-11 | 96 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-10-13 | 84 | 6 | 3 | Actual |
| 38964 | 207.15 | 2025-04-13 | 94 | 1 | 11 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-04-12 | 92 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 3997 | 152.00 | 2022-08-13 | 73 | 4 | 6 | Actual |
| 3121 | 282.00 | 2022-07-14 | 73 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 38160 | 4.00 | 2025-03-13 | 96 | 2 | 13 | Actual |
| 11674 | 20015.00 | 2023-03-13 | 32 | 7 | 5 | Actual |
| 14501 | 29220.45 | 2023-05-13 | 39 | 7 | 12 | Actual |
| 232 | -216.00 | 2022-05-13 | 91 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 465 | 19062.00 | 2022-05-13 | 40 | 7 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
| 37664 | 36027.00 | 2025-03-13 | 40 | 7 | 7 | Actual |
Generated 2025-06-12 04:57:03.288 UTC