[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12854 | 137.00 | 2023-04-12 | 89 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-04-12 | 74 | 5 | 11 | Actual |
| 19868 | 9272.00 | 2023-11-12 | 22 | 7 | 5 | Actual |
| 13033 | 200.00 | 2023-04-12 | 81 | 5 | 6 | Budget |
| 30214 | -158.39 | 2024-08-11 | 91 | 6 | 13 | Actual |
| 24331 | 5.00 | 2024-03-11 | 96 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 16202 | 1535.89 | 2023-07-13 | 62 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 1832 | 3.00 | 2022-06-12 | 96 | 5 | 6 | Actual |
| 36335 | 11.00 | 2025-02-10 | 96 | 4 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-12 | 39 | 7 | 6 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 1586 | 22143.00 | 2022-06-12 | 34 | 7 | 5 | Actual |
| 19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
| 26876 | 504.00 | 2024-06-11 | 90 | 6 | 3 | Actual |
| 16629 | 86.00 | 2023-08-12 | 89 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 38802 | 14978.00 | 2025-04-12 | 22 | 7 | 7 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 35912 | 56579.50 | 2025-01-10 | 29 | 7 | 13 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 18716 | 246.00 | 2023-10-12 | 74 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-07-13 | 87 | 6 | 4 | Actual |
Generated 2025-06-12 02:09:06.160 UTC