[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2486 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20139 | 199.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 33638 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 31815 | 36.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 32732 | 278.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 27021 | 40663.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 17829 | 102065.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 19530 | 3.95 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 10468 | 313.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 18166 | 492.00 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
Generated 2025-06-03 02:39:20.185 UTC