[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24864 | 784.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-04 | 33 | 7 | 7 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-01 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 32699 | 85147.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 27500 | 6.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 32406 | 3.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 33059 | 473.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 26886 | 17002.00 | 2024-06-02 | 7 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 21328 | 48.63 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-02 12:10:28.393 UTC