[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2411 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 21345 | -126.90 | 2023-12-07 | 91 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-05-05 | 97 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 16977 | 267.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-10-06 | 67 | 2 | 12 | Actual |
| 20161 | 18820.00 | 2023-11-06 | 28 | 7 | 7 | Actual |
| 24523 | 9.27 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 33990 | 28.00 | 2024-12-06 | 69 | 3 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 13728 | 236.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 14566 | 11.00 | 2023-06-06 | 96 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 5610 | 72185.76 | 2022-09-06 | 39 | 7 | 8 | Actual |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-12-07 | 74 | 5 | 11 | Actual |
| 13142 | 325033.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 31731 | 180.00 | 2024-10-05 | 92 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-06-06 | 7 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-05-06 | 89 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 21489 | 180.55 | 2023-12-07 | 92 | 6 | 11 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
Generated 2025-06-05 14:21:33.167 UTC