[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 33701 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 35249 | 302391.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 21849 | 318.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 35696 | 27.36 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 33438 | -23.71 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 21653 | 51.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 6323 | 12700.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 28909 | 209.27 | 2024-07-04 | 92 | 1 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 5180 | 200.00 | 2022-09-04 | 81 | 5 | 6 | Budget |
| 38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-04 | 13 | 7 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-04 | 56 | 6 | 8 | Budget |
| 9536 | -86.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
Generated 2025-06-03 04:01:05.612 UTC