[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 32684 | 731459.00 | 2024-11-11 | 6 | 7 | 4 | Actual |
| 16925 | 228.00 | 2023-08-12 | 90 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-06-12 | 66 | 6 | 5 | Actual |
| 39376 | 6462.78 | 2025-04-12 | 100 | 7 | 13 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 29545 | 123.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-11 | 46 | 7 | 5 | Actual |
| 14027 | 10.00 | 2023-05-12 | 96 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-03-12 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-10-12 | 96 | 3 | 6 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 18058 | 414.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-11 | 21 | 7 | 13 | Actual |
| 15470 | 6081.72 | 2023-06-12 | 28 | 7 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
| 37456 | 384.00 | 2025-03-12 | 90 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-11-11 | 23 | 7 | 3 | Actual |
| 29504 | 343.00 | 2024-08-11 | 89 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 22193 | 157848.00 | 2024-01-10 | 29 | 7 | 7 | Actual |
| 23732 | 878.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 25418 | 3.00 | 2024-04-11 | 96 | 3 | 11 | Actual |
| 38426 | 41046.00 | 2025-04-12 | 33 | 7 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 12:14:05.451 UTC