[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3321 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 24925 | 1455599.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 31686 | 151.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-07 | 12 | 2 | 11 | Actual |
| 36487 | 13.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-06 | 43 | 7 | 4 | Actual |
| 37777 | 46788.32 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 24069 | 7046.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 22568 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 1706 | 23.00 | 2022-06-06 | 69 | 3 | 6 | Actual |
| 22376 | -69.45 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 10795 | -115.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-05 | 61 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 30729 | 78890.00 | 2024-09-05 | 15 | 7 | 6 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 30104 | 338693.24 | 2024-08-05 | 4 | 7 | 12 | Actual |
| 20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 17:55:13.994 UTC