[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5110 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 28906 | 102.89 | 2024-07-04 | 89 | 1 | 12 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 15135 | 38.96 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-07-05 | 92 | 1 | 8 | Actual |
| 15324 | 130.55 | 2023-06-04 | 90 | 4 | 11 | Actual |
| 676 | 20.00 | 2022-05-04 | 69 | 5 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-09-04 | 83 | 2 | 8 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 32519 | 381.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 20633 | -399.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 3599 | 320.00 | 2022-08-04 | 90 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 36602 | 179.87 | 2025-02-02 | 89 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
Generated 2025-06-03 07:30:55.253 UTC