[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 32556 | -283.00 | 2024-11-10 | 91 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-12-11 | 80 | 1 | 13 | Actual |
| 29039 | 88.97 | 2024-07-11 | 69 | 2 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 299 | 112648.00 | 2022-05-11 | 101 | 6 | 4 | Actual |
| 37776 | 114635.04 | 2025-03-11 | 31 | 7 | 8 | Actual |
| 15807 | 100.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 28270 | 37399.00 | 2024-07-11 | 40 | 7 | 5 | Actual |
| 15877 | 50.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-03-11 | 68 | 2 | 6 | Budget |
| 33502 | 37295.07 | 2024-11-10 | 39 | 7 | 12 | Actual |
| 25308 | 806213.07 | 2024-04-10 | 101 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-09 | 52 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2024-06-10 | 32 | 7 | 11 | Actual |
| 11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 33115 | 528.36 | 2024-11-10 | 90 | 1 | 8 | Actual |
| 11922 | 3.00 | 2023-03-11 | 96 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 35050 | 299992.00 | 2025-01-09 | 101 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-10 | 80 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 24001 | 240.00 | 2024-03-10 | 90 | 4 | 6 | Actual |
| 32344 | 149.70 | 2024-10-10 | 89 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
| 13353 | 200.00 | 2023-04-11 | 74 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
Generated 2025-06-10 11:13:35.678 UTC