[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 37216 | -510.00 | 2025-03-09 | 91 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 2515 | 300.00 | 2022-07-10 | 73 | 6 | 4 | Budget |
| 6535 | 47387.00 | 2022-10-09 | 21 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2023-08-09 | 38 | 7 | 4 | Actual |
| 35154 | 520.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-05-09 | 81 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-02-07 | 84 | 1 | 5 | Actual |
| 3826 | 25454.00 | 2022-08-09 | 34 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2024-09-08 | 7 | 7 | 5 | Actual |
| 31160 | 157.15 | 2024-09-08 | 90 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-06-09 | 80 | 6 | 8 | Actual |
| 30505 | 450.00 | 2024-09-08 | 73 | 6 | 5 | Actual |
| 14197 | 13107.39 | 2023-05-09 | 20 | 7 | 8 | Actual |
| 5031 | 200.00 | 2022-09-09 | 77 | 2 | 6 | Budget |
| 25031 | -171.00 | 2024-04-08 | 91 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-08 | 67 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-06-08 | 73 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 23635 | 461.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 5101 | 79.00 | 2022-09-09 | 94 | 3 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-09 | 65 | 1 | 3 | Budget |
| 34051 | 18.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
| 36495 | 137074.00 | 2025-02-07 | 13 | 7 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
| 17195 | 160.18 | 2023-08-09 | 89 | 6 | 8 | Actual |
| 6050 | 7.00 | 2022-10-09 | 96 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-08 18:16:12.869 UTC