[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2890 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35364 | 68792.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 14324 | 122.04 | 2023-05-06 | 92 | 4 | 11 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 18632 | 267630.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 34033 | 428.00 | 2024-12-06 | 92 | 4 | 6 | Actual |
| 32825 | 322.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 22732 | 582.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 39103 | 164.59 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 24696 | 18727.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 30807 | 234.00 | 2024-09-05 | 89 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
| 27268 | 34.00 | 2024-06-05 | 69 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-05-06 | 7 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-06 | 99 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-05-05 | 90 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 18242 | 13513.45 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 15391 | 868287.32 | 2023-06-06 | 43 | 7 | 11 | Actual |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 26252 | 91847.00 | 2024-05-05 | 94 | 6 | 7 | Actual |
Generated 2025-06-05 18:28:03.430 UTC