[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25208 | 72164.00 | 2024-04-03 | 34 | 7 | 7 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 20239 | 711.70 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-06-04 | 90 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-08-03 | 89 | 1 | 13 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 25200 | 10710.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 20633 | -399.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-05-04 | 40 | 7 | 6 | Actual |
| 27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-04 | 22 | 7 | 7 | Actual |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 24890 | 163.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 30062 | 33.74 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 21964 | 63.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
Generated 2025-06-03 20:29:32.529 UTC