[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29802 | 346.54 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-08-13 | 66 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2023-09-13 | 20 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
| 28267 | 174579.00 | 2024-07-13 | 37 | 7 | 5 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2024-11-12 | 40 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 15242 | 203.95 | 2023-06-13 | 90 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 32285 | 12654.19 | 2024-10-12 | 40 | 7 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-11 | 35 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 36051 | 163.00 | 2025-02-11 | 69 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-05-13 | 20 | 7 | 4 | Actual |
| 30803 | 276.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 21787 | 128.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-09-13 | 29 | 7 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 21521 | 208893.54 | 2023-12-14 | 46 | 7 | 11 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 2475 | 200.00 | 2022-07-14 | 84 | 1 | 4 | Budget |
Generated 2025-06-12 09:17:16.871 UTC