[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 20895 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 31068 | 161.40 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 11071 | 376.85 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 31044 | 148.63 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
Generated 2025-06-01 21:00:11.633 UTC