[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30392 | 653.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 27099 | 70136.00 | 2024-06-04 | 14 | 7 | 5 | Actual |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 26210 | 270.00 | 2024-05-04 | 84 | 1 | 7 | Actual |
| 31976 | 140.48 | 2024-10-04 | 69 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 26257 | 1290358.00 | 2024-05-04 | 4 | 7 | 7 | Actual |
| 15190 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 25399 | 12.46 | 2024-04-04 | 69 | 3 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-04 | 24 | 7 | 12 | Actual |
| 16883 | 151.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 12106 | 480.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 31107 | 1664.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 28950 | 419.92 | 2024-07-05 | 66 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 13269 | 3436.00 | 2023-04-05 | 23 | 7 | 7 | Actual |
| 16291 | 73.10 | 2023-07-06 | 73 | 4 | 11 | Actual |
| 31007 | 113.53 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 29631 | 493.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
Generated 2025-06-04 09:54:27.042 UTC