[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3638 | 200.00 | 2022-08-13 | 74 | 6 | 4 | Budget |
| 33437 | 31.61 | 2024-11-12 | 90 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-13 | 73 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 34946 | 249.00 | 2025-01-11 | 84 | 6 | 4 | Actual |
| 30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
| 34839 | 408288.00 | 2025-01-11 | 6 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 26341 | 7.00 | 2024-05-12 | 96 | 2 | 8 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-14 | 62 | 4 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-11 | 101 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-12 | 61 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 14192 | 182433.27 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 13508 | 341.00 | 2023-05-13 | 83 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-05-13 | 87 | 6 | 4 | Budget |
| 34240 | -489.82 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-04-13 | 74 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 989 | 8.00 | 2022-05-13 | 96 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
Generated 2025-06-13 01:10:38.902 UTC