[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1700 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32689 | 138977.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 25807 | 820.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 24530 | 136.93 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 16380 | 3795.51 | 2023-07-05 | 18 | 7 | 11 | Actual |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 9277 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
| 18727 | 181.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 29842 | 442.26 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 18716 | 246.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 29809 | 735363.27 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 09:22:03.906 UTC