[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16134 | 5.00 | 2023-07-07 | 96 | 2 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
| 12717 | 264.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 32849 | 29.00 | 2024-11-05 | 84 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 34663 | 141.61 | 2024-12-06 | 68 | 1 | 13 | Actual |
| 25621 | 4.00 | 2024-04-05 | 96 | 6 | 12 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 32367 | 8171.12 | 2024-10-05 | 28 | 7 | 12 | Actual |
| 38129 | 95.99 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 38918 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 36832 | 13560.59 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 9435 | 15024.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-05-06 | 101 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 34970 | 6998.00 | 2025-01-04 | 23 | 7 | 4 | Actual |
| 27089 | 36904.00 | 2024-06-05 | 94 | 6 | 5 | Actual |
| 35756 | 72.04 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 9151 | 68.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-05 | 14 | 7 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 16232 | 33.74 | 2023-07-07 | 66 | 2 | 11 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 22171 | -233.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
Generated 2025-06-05 10:10:49.707 UTC