[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 937 | 21794.00 | 2022-04-24 | 40 | 7 | 7 | Actual |
| 29477 | 132.00 | 2024-07-24 | 90 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 30099 | 18761.75 | 2024-07-24 | 94 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 13326 | 237.45 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 26462 | 4.00 | 2024-04-23 | 96 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 30746 | 140131.00 | 2024-08-24 | 39 | 7 | 6 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 27944 | 7834.73 | 2024-05-24 | 8 | 7 | 13 | Actual |
| 20789 | 384.00 | 2023-11-25 | 92 | 6 | 4 | Actual |
| 35402 | 298.06 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 29975 | 128.42 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 20860 | 553.00 | 2023-11-25 | 66 | 6 | 5 | Actual |
| 19906 | 196.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 6411 | 16000.00 | 2022-09-24 | 100 | 7 | 6 | Actual |
| 7582 | 3095.00 | 2022-10-25 | 52 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 23648 | 148.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
| 16557 | 58.00 | 2023-07-25 | 69 | 6 | 3 | Actual |
| 13982 | 10603.00 | 2023-04-24 | 22 | 7 | 6 | Actual |
| 30139 | 32.83 | 2024-07-24 | 69 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 3843 | 346.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
Generated 2025-05-24 13:10:48.412 UTC