[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5890 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2855 | 96.00 | 2022-07-04 | 94 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 3037 | 100704.00 | 2022-07-04 | 39 | 7 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 38510 | 15706.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 8082 | 218.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 23280 | 99542.33 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 24680 | -230.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 801 | 14629.00 | 2022-05-03 | 100 | 7 | 6 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 31732 | 4.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 9429 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 26811 | 41038.86 | 2024-05-02 | 35 | 7 | 13 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 25761 | 346542.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 37922 | 22.04 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 27002 | 608904.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
Generated 2025-06-02 16:06:13.714 UTC