[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 36157 | 298.00 | 2025-02-04 | 89 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 39224 | 283.74 | 2025-04-06 | 90 | 6 | 12 | Actual |
| 4759 | 167.00 | 2022-09-06 | 74 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 6845 | 371.00 | 2022-11-06 | 92 | 6 | 3 | Actual |
| 17483 | -51.37 | 2023-08-06 | 91 | 2 | 12 | Actual |
| 34197 | 55087.00 | 2024-12-06 | 19 | 7 | 7 | Actual |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-06-06 | 14 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 1688 | 30.00 | 2022-06-06 | 94 | 2 | 6 | Actual |
| 1421 | 6.00 | 2022-06-06 | 96 | 6 | 4 | Actual |
| 5697 | 93.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 24055 | 55.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 30898 | 6.00 | 2024-09-05 | 96 | 2 | 8 | Actual |
| 16102 | 458.67 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 27380 | 13.00 | 2024-06-05 | 96 | 6 | 7 | Actual |
| 20727 | 20.00 | 2023-12-07 | 94 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-09-05 | 94 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 36281 | 4.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
Generated 2025-06-05 17:37:57.036 UTC