[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-12 | 83 | 1 | 5 | Actual |
| 33686 | 52000.00 | 2024-12-12 | 99 | 6 | 3 | Actual |
| 8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 1056 | 200.00 | 2022-05-12 | 66 | 6 | 8 | Budget |
| 12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 26669 | 6.00 | 2024-05-11 | 96 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-13 | 14 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 20815 | 149950.00 | 2023-12-13 | 35 | 7 | 4 | Actual |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-13 | 99 | 6 | 5 | Actual |
| 16037 | 650.00 | 2023-07-13 | 81 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 7282 | 200.00 | 2022-11-12 | 81 | 2 | 6 | Budget |
| 22791 | 29922.00 | 2024-02-10 | 33 | 7 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 38191 | 6.00 | 2025-03-12 | 96 | 6 | 13 | Actual |
| 29484 | 2381.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-03-12 | 68 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-11 | 87 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 33826 | 41814.00 | 2024-12-12 | 33 | 7 | 4 | Actual |
Generated 2025-06-12 01:42:22.993 UTC