[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 8076 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 38845 | 13.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 18377 | 5.01 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 1443 | 24145.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
Generated 2025-06-01 19:52:24.961 UTC