[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2536 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39358 | 4634.67 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 39057 | 41.19 | 2025-04-06 | 73 | 5 | 11 | Actual |
| 34357 | 245.44 | 2024-12-06 | 89 | 1 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
| 1437 | 9321.00 | 2022-06-06 | 22 | 7 | 4 | Actual |
| 5985 | -222.00 | 2022-10-06 | 91 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 17091 | 12485.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 29615 | 33230.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 14106 | 485.94 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 16378 | 31286.45 | 2023-07-07 | 14 | 7 | 11 | Actual |
| 8649 | 105451.00 | 2022-12-07 | 37 | 7 | 6 | Actual |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
| 28818 | 27.36 | 2024-07-06 | 94 | 5 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 5796 | 70.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 16900 | -256.00 | 2023-08-06 | 91 | 3 | 6 | Actual |
Generated 2025-06-05 22:28:37.537 UTC