[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6830 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
| 25986 | 60377.00 | 2024-05-13 | 39 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 35917 | 41524.83 | 2025-01-12 | 35 | 7 | 13 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-14 | 38 | 7 | 5 | Actual |
| 918 | 13877.00 | 2022-05-14 | 14 | 7 | 7 | Actual |
| 2209 | 90.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 18877 | 340.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-03-14 | 89 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-14 | 38 | 7 | 5 | Actual |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-04-13 | 87 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 28208 | 220212.00 | 2024-07-14 | 12 | 2 | 5 | Actual |
| 15190 | 34500.00 | 2023-06-14 | 99 | 6 | 8 | Actual |
| 8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-01-12 | 61 | 2 | 8 | Actual |
| 17092 | 39785.00 | 2023-08-14 | 19 | 7 | 7 | Actual |
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-13 17:50:06.667 UTC