[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 3472 | 128.00 | 2022-08-06 | 89 | 6 | 3 | Actual |
| 15258 | 173.10 | 2023-06-06 | 74 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 20922 | 31.00 | 2023-12-07 | 69 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 20370 | 35.87 | 2023-11-06 | 89 | 3 | 11 | Actual |
| 183 | 73.00 | 2022-05-06 | 90 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 9910 | 14629.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 14534 | 30140.00 | 2023-06-06 | 52 | 6 | 3 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 8554 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-07 | 29 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-06 | 20 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-06 | 18 | 7 | 7 | Actual |
| 19758 | 310.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-05-06 | 84 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-06 | 61 | 6 | 6 | Budget |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-10-05 | 87 | 6 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
Generated 2025-06-05 13:41:53.748 UTC