[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 25103 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 28440 | 682.00 | 2024-07-06 | 97 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 19030 | 38619.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 6056 | 503823.00 | 2022-10-06 | 6 | 7 | 5 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 32205 | 12.46 | 2024-10-05 | 69 | 5 | 11 | Actual |
| 9967 | 414.73 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 28516 | 365.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 22257 | -144.37 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 2951 | 6637.00 | 2022-07-07 | 52 | 6 | 6 | Actual |
| 23501 | 103010.49 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2023-08-06 | 24 | 7 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 34910 | 451.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 24564 | 265.66 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 34034 | 10.00 | 2024-12-06 | 96 | 4 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-06 | 19 | 7 | 6 | Actual |
| 25506 | 180.00 | 2024-04-05 | 97 | 6 | 11 | Actual |
Generated 2025-06-05 16:43:47.325 UTC