[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18124 | 48334.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 38763 | 506.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 8172 | 18112.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 23887 | 22550.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
| 29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 23789 | 5054.00 | 2024-03-03 | 23 | 7 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-05-03 | 45 | 7 | 6 | Actual |
| 2427 | 30.00 | 2022-07-05 | 84 | 7 | 3 | Budget |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 18485 | -119.45 | 2023-09-04 | 91 | 1 | 12 | Actual |
| 37372 | 147603.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
| 14558 | 204.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 22488 | 7810.48 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 18835 | 143867.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 3170 | 141438.00 | 2022-07-05 | 29 | 7 | 7 | Actual |
Generated 2025-06-03 12:47:50.937 UTC