[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2022-11-06 | 21 | 7 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-07 | 15 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-07 | 62 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 37543 | 540.00 | 2025-03-06 | 92 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-06-06 | 40 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 8370 | -254.00 | 2022-12-07 | 91 | 1 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-06 | 39 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 2680 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
| 1258 | 27705.00 | 2022-06-06 | 33 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 34008 | 17.00 | 2024-12-06 | 96 | 3 | 6 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 7234 | 384.00 | 2022-11-06 | 81 | 1 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
Generated 2025-06-05 22:24:54.733 UTC