[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1115 | 16163.50 | 2022-05-06 | 28 | 7 | 8 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 8967 | 3645.09 | 2022-12-07 | 23 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-05-06 | 101 | 6 | 4 | Budget |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-07-07 | 39 | 7 | 8 | Actual |
| 16542 | 15.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 9053 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 1975 | 13500.00 | 2022-06-06 | 52 | 6 | 7 | Budget |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 15090 | 24727.00 | 2023-06-06 | 33 | 7 | 7 | Actual |
| 10652 | -76.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 27558 | 9.00 | 2024-06-05 | 96 | 1 | 11 | Actual |
| 22613 | 145.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-05 | 21 | 7 | 11 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 24702 | 260196.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 24587 | 142.25 | 2024-03-05 | 90 | 6 | 12 | Actual |
Generated 2025-06-05 16:48:01.581 UTC