[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7866 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30430 | 979.00 | 2024-09-11 | 97 | 6 | 4 | Actual |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 7050 | 3926.00 | 2022-11-12 | 23 | 7 | 4 | Actual |
| 36974 | 164.41 | 2025-02-10 | 83 | 1 | 13 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
| 11516 | 572835.00 | 2023-03-12 | 4 | 7 | 4 | Actual |
| 16500 | 1344.40 | 2023-07-13 | 23 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-03-12 | 43 | 7 | 4 | Actual |
| 27447 | 64.72 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 22970 | 306.00 | 2024-02-10 | 90 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 25148 | 552.00 | 2024-04-11 | 92 | 1 | 7 | Actual |
| 8085 | 205.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 31029 | 280.55 | 2024-09-11 | 74 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2024-12-12 | 37 | 7 | 13 | Actual |
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 21002 | 77.00 | 2023-12-13 | 68 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-05-12 | 62 | 6 | 11 | Actual |
| 1911 | 17074.00 | 2022-06-12 | 24 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-10 | 21 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-11 | 53 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 33320 | 93.31 | 2024-11-11 | 94 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 29650 | 382.00 | 2024-08-11 | 94 | 1 | 7 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-12 02:43:08.113 UTC