[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 183 | 73.00 | 2022-05-12 | 90 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 31994 | 473.82 | 2024-10-11 | 94 | 1 | 8 | Actual |
| 15491 | 131.00 | 2023-07-13 | 69 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-10 | 83 | 5 | 6 | Actual |
| 324 | 23636.00 | 2022-05-12 | 40 | 7 | 4 | Actual |
| 2983 | 158.00 | 2022-07-13 | 74 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-11-11 | 82 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-05-12 | 73 | 1 | 7 | Budget |
| 35538 | 89.06 | 2025-01-10 | 89 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-12 | 100 | 7 | 11 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 39217 | 581.62 | 2025-04-12 | 81 | 6 | 12 | Actual |
| 34740 | 232.84 | 2024-12-12 | 92 | 6 | 13 | Actual |
Generated 2025-06-11 03:51:12.920 UTC