[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 23779 | 10982.00 | 2024-03-12 | 7 | 7 | 4 | Actual |
| 33259 | 59.27 | 2024-11-12 | 84 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 22342 | 81.61 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 15084 | 4378.00 | 2023-06-13 | 23 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-11 | 85 | 5 | 6 | Budget |
| 23583 | 346.51 | 2024-02-11 | 34 | 7 | 12 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 19288 | 206.08 | 2023-10-13 | 90 | 1 | 11 | Actual |
| 5265 | 51574.00 | 2022-09-13 | 14 | 7 | 6 | Actual |
| 20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
| 30682 | 125.00 | 2024-09-12 | 89 | 5 | 6 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 6504 | 380.00 | 2022-10-13 | 81 | 6 | 7 | Budget |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 27308 | 40030.00 | 2024-06-12 | 32 | 7 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 31900 | -379.00 | 2024-10-12 | 91 | 1 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 22811 | 239.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 18659 | 132.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
| 24804 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
Generated 2025-06-12 10:32:37.372 UTC