[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2339 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33483 | 47372.92 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 25983 | 122974.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-13 | 100 | 7 | 4 | Actual |
| 2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 28461 | 34237.00 | 2024-07-14 | 33 | 7 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-01-12 | 87 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 33192 | 18710.52 | 2024-11-13 | 18 | 7 | 8 | Actual |
| 8139 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-14 | 99 | 6 | 3 | Actual |
| 34749 | 60204.13 | 2024-12-14 | 13 | 7 | 13 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 376 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-04-14 | 81 | 2 | 6 | Budget |
| 14966 | 22.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-01-12 | 73 | 2 | 11 | Actual |
| 11009 | 30604.00 | 2023-02-12 | 19 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-09-14 | 46 | 7 | 6 | Actual |
| 21076 | 410.00 | 2023-12-15 | 92 | 6 | 6 | Actual |
| 35566 | 144.38 | 2025-01-12 | 90 | 3 | 11 | Actual |
Generated 2025-06-13 18:15:20.698 UTC