[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 26218 | 15.00 | 2024-05-13 | 96 | 1 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-14 | 46 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-02-12 | 90 | 4 | 11 | Actual |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 4781 | 230.00 | 2022-09-14 | 90 | 6 | 4 | Actual |
| 9030 | 46651.00 | 2023-01-12 | 12 | 2 | 3 | Actual |
| 3377 | 246.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 21538 | 27.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 12314 | 700224.73 | 2023-03-14 | 101 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 9734 | 111.00 | 2023-01-12 | 89 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-02-12 | 82 | 6 | 12 | Actual |
| 24004 | 8.00 | 2024-03-13 | 96 | 4 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-14 | 31 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-14 | 7 | 7 | 6 | Actual |
| 35564 | 375.23 | 2025-01-12 | 87 | 3 | 11 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-02-12 | 89 | 2 | 13 | Actual |
| 2186 | 46.54 | 2022-06-14 | 69 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 12600 | 480.00 | 2023-04-14 | 66 | 6 | 4 | Budget |
| 26014 | 220.00 | 2024-05-13 | 89 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
Generated 2025-06-13 18:33:25.257 UTC