[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2854 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 13139 | 108869.00 | 2023-03-30 | 39 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
Generated 2025-05-30 00:18:34.930 UTC