[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 29151 | 5819.00 | 2024-08-05 | 53 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 31996 | 462508.18 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 27717 | 1861.43 | 2024-06-05 | 23 | 7 | 11 | Actual |
| 9292 | 3849.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 1663 | 100.00 | 2022-06-06 | 74 | 2 | 6 | Budget |
| 19145 | 21395.00 | 2023-10-06 | 100 | 7 | 7 | Actual |
| 48 | 23197.00 | 2022-05-06 | 12 | 2 | 3 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 32715 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 4746 | 327.00 | 2022-09-06 | 66 | 6 | 4 | Actual |
| 36043 | 35267.00 | 2025-02-04 | 100 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 36803 | -125.83 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 13726 | 162.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-08-06 | 87 | 4 | 11 | Actual |
| 16677 | 29.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 31109 | 821935.22 | 2024-09-05 | 101 | 6 | 11 | Actual |
Generated 2025-06-05 09:22:37.706 UTC