[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2024-08-12 | 61 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 16719 | 27705.00 | 2023-08-13 | 33 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2024-01-11 | 37 | 7 | 8 | Actual |
| 20053 | 147292.00 | 2023-11-13 | 101 | 6 | 6 | Actual |
| 16696 | 23500.00 | 2023-08-13 | 94 | 6 | 4 | Actual |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-13 | 83 | 1 | 6 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-05-13 | 74 | 5 | 6 | Budget |
| 18528 | 1359.30 | 2023-09-13 | 13 | 7 | 12 | Actual |
| 13559 | 9469.00 | 2023-05-13 | 8 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-14 | 101 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2022-09-13 | 20 | 7 | 5 | Actual |
| 12641 | 63000.00 | 2023-04-13 | 99 | 6 | 4 | Actual |
| 22154 | 52.00 | 2024-01-11 | 69 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-14 | 6 | 7 | 5 | Actual |
| 33859 | -278.00 | 2024-12-13 | 91 | 1 | 5 | Actual |
| 27680 | 90.12 | 2024-06-12 | 68 | 6 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-12 | 22 | 7 | 5 | Actual |
| 32582 | 31873.00 | 2024-11-12 | 34 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-05-12 | 62 | 5 | 11 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 30541 | 187338.00 | 2024-09-12 | 29 | 7 | 5 | Actual |
Generated 2025-06-12 09:40:05.807 UTC