[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37509 | -194.00 | 2025-03-12 | 91 | 5 | 6 | Actual |
| 31224 | 324.17 | 2024-09-11 | 92 | 6 | 12 | Actual |
| 34082 | 264.00 | 2024-12-12 | 81 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 3882 | 56842.00 | 2022-08-12 | 12 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-04-12 | 68 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2024-04-11 | 37 | 7 | 4 | Actual |
| 24270 | -250.43 | 2024-03-11 | 91 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 19281 | 232.68 | 2023-10-12 | 81 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 17724 | 278.00 | 2023-09-12 | 90 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 15415 | 64.59 | 2023-06-12 | 89 | 1 | 12 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 23058 | 9.00 | 2024-02-10 | 96 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-11-12 | 69 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 372 | 220.00 | 2022-05-12 | 90 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-04-12 | 91 | 6 | 4 | Actual |
| 27608 | 144.38 | 2024-06-11 | 89 | 3 | 11 | Actual |
| 12793 | 26232.00 | 2023-04-12 | 19 | 7 | 5 | Actual |
Generated 2025-06-11 12:15:08.781 UTC