[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7095 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18971 | 7.00 | 2023-10-06 | 69 | 5 | 6 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-06 | 87 | 5 | 6 | Budget |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 36660 | 223.10 | 2025-02-04 | 89 | 1 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 35621 | -22.64 | 2025-01-04 | 91 | 5 | 11 | Actual |
| 1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 22291 | 288.97 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 20473 | 46677.16 | 2023-11-06 | 15 | 7 | 11 | Actual |
| 7994 | 35406.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
| 30425 | 409.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-06 | 18 | 7 | 4 | Actual |
| 1069 | 200.00 | 2022-05-06 | 74 | 6 | 8 | Budget |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 33354 | 3347.63 | 2024-11-05 | 94 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 17:04:56.853 UTC