[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 15767 | 68279.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 25677 | -475000.00 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 29916 | -146.05 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 28660 | 251075.46 | 2024-07-06 | 13 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
| 831 | 550.00 | 2022-05-06 | 81 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 26712 | 496.00 | 2024-05-05 | 74 | 1 | 13 | Actual |
| 13664 | 153.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 29542 | 15.00 | 2024-08-05 | 69 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 22189 | 10710.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2022-10-06 | 13 | 7 | 8 | Actual |
| 6666 | 473.82 | 2022-10-06 | 65 | 6 | 8 | Actual |
| 35540 | -107.75 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
Generated 2025-06-05 21:58:44.306 UTC