[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2610 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30141 | 183.71 | 2024-08-12 | 73 | 1 | 13 | Actual |
| 34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-14 | 81 | 1 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-12 | 43 | 7 | 7 | Actual |
| 29972 | 102.89 | 2024-08-12 | 84 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
| 2106 | 213.21 | 2022-06-13 | 89 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 17692 | 452.00 | 2023-09-13 | 92 | 1 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 33223 | 389.06 | 2024-11-12 | 74 | 1 | 11 | Actual |
| 28039 | 71979.00 | 2024-07-13 | 14 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 7393 | 238.00 | 2022-11-13 | 92 | 4 | 6 | Actual |
| 30568 | 557.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-12 | 14 | 7 | 4 | Actual |
| 3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
| 28188 | 76.00 | 2024-07-13 | 69 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-06-12 | 8 | 7 | 5 | Actual |
| 33010 | 685.00 | 2024-11-12 | 73 | 1 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
| 26815 | 9833.01 | 2024-05-12 | 40 | 7 | 13 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
Generated 2025-06-12 10:35:12.948 UTC