[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6819 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 21581 | 5.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 4232 | 380.00 | 2022-08-15 | 66 | 6 | 7 | Budget |
| 24306 | 1975.26 | 2024-03-14 | 61 | 1 | 11 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 19080 | 208719.00 | 2023-10-15 | 12 | 2 | 7 | Actual |
| 13252 | 7.00 | 2023-04-15 | 96 | 6 | 7 | Actual |
| 15997 | 318.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 11556 | 168.00 | 2023-03-15 | 68 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 26796 | 18059.48 | 2024-05-14 | 14 | 7 | 13 | Actual |
| 38363 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 6728 | 132855.07 | 2022-10-15 | 29 | 7 | 8 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 9875 | -145.00 | 2023-01-13 | 91 | 6 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-15 | 38 | 7 | 7 | Actual |
| 27309 | 33230.00 | 2024-06-14 | 33 | 7 | 6 | Actual |
| 38960 | 168.85 | 2025-04-15 | 89 | 1 | 11 | Actual |
| 2924 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 22868 | 11296.00 | 2024-02-13 | 8 | 7 | 5 | Actual |
| 4266 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
Generated 2025-06-14 07:35:29.969 UTC