[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 443 | 2552.00 | 2022-05-02 | 7 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 317 | 25924.00 | 2022-05-02 | 32 | 7 | 4 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 21803 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 9747 | 7998.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 24895 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
Generated 2025-06-01 04:32:28.532 UTC