[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 6216 | 100.00 | 2022-10-13 | 84 | 3 | 6 | Budget |
| 33875 | 304.00 | 2024-12-13 | 68 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-13 | 15 | 7 | 5 | Actual |
| 38335 | 270.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 6288 | 14.00 | 2022-10-13 | 69 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-09-12 | 77 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-05-12 | 73 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-11-12 | 87 | 5 | 6 | Actual |
| 36662 | -272.64 | 2025-02-11 | 91 | 1 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-13 | 39 | 7 | 6 | Actual |
| 751 | 280.00 | 2022-05-13 | 81 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 781 | 10564.00 | 2022-05-13 | 20 | 7 | 6 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 28968 | 126.29 | 2024-07-13 | 89 | 6 | 12 | Actual |
| 7415 | 127.00 | 2022-11-13 | 74 | 5 | 6 | Actual |
| 3302 | 31.38 | 2022-07-14 | 69 | 6 | 8 | Actual |
| 28443 | 325510.00 | 2024-07-13 | 4 | 7 | 6 | Actual |
| 2411 | 100.00 | 2022-07-14 | 74 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
Generated 2025-06-13 01:27:20.175 UTC