[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 16175 | 35636.59 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 17428 | 55226.26 | 2023-08-06 | 39 | 7 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 16190 | 24662.15 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 14692 | 9857.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 36982 | 4.00 | 2025-02-04 | 96 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-03-06 | 89 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 8384 | 158.00 | 2022-12-07 | 66 | 2 | 6 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 11:46:26.828 UTC