[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2022-09-07 | 74 | 6 | 6 | Budget |
| 7194 | 19443.00 | 2022-11-07 | 32 | 7 | 5 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-03-07 | 74 | 5 | 11 | Actual |
| 11190 | 829313.50 | 2023-02-05 | 6 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-07 | 22 | 7 | 8 | Actual |
| 8639 | 8321.00 | 2022-12-08 | 22 | 7 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 30727 | 62944.00 | 2024-09-06 | 13 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
| 11520 | 56255.00 | 2023-03-07 | 13 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-06 | 29 | 7 | 13 | Actual |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 32543 | 253.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-06-06 | 100 | 7 | 11 | Actual |
| 11617 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 14629 | 376.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 6091 | 265.00 | 2022-10-07 | 66 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-06-07 | 74 | 1 | 8 | Budget |
| 33612 | 10836.54 | 2024-11-06 | 32 | 7 | 13 | Actual |
Generated 2025-06-07 02:10:10.199 UTC