[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16584 | 16893.00 | 2023-08-06 | 8 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 2040 | 7852.00 | 2022-06-06 | 8 | 7 | 7 | Actual |
| 33610 | 65611.25 | 2024-11-05 | 29 | 7 | 13 | Actual |
| 23043 | 151.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-06 | 31 | 7 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 2975 | 40.00 | 2022-07-07 | 69 | 6 | 6 | Actual |
| 36198 | 416.00 | 2025-02-04 | 97 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-06 | 101 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
| 18129 | 175194.00 | 2023-09-06 | 29 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 19989 | -174.00 | 2023-11-06 | 91 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 13118 | 14052.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 22138 | 340.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 28065 | 188.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 2359 | 7.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
Generated 2025-06-05 19:47:17.484 UTC