[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 994 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 19134 | 52961.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 2758 | 69.00 | 2022-07-07 | 94 | 1 | 6 | Actual |
| 37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-01-04 | 84 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-06 | 7 | 7 | 11 | Actual |
| 23356 | 32.67 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-04-06 | 94 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
| 7465 | 100.00 | 2022-11-06 | 68 | 6 | 6 | Budget |
| 18754 | 29644.00 | 2023-10-06 | 33 | 7 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 17102 | 25696.00 | 2023-08-06 | 33 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-06 | 15 | 7 | 6 | Actual |
| 35246 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 19370 | 103.95 | 2023-10-06 | 90 | 4 | 11 | Actual |
| 10207 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 122 | 59754.00 | 2022-05-06 | 21 | 7 | 3 | Actual |
| 6631 | 280.00 | 2022-10-06 | 81 | 2 | 8 | Budget |
| 38520 | 38173.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 5399 | 814129.00 | 2022-09-06 | 4 | 7 | 7 | Actual |
Generated 2025-06-05 21:01:18.362 UTC