[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2936 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18988 | 177.00 | 2023-10-06 | 92 | 5 | 6 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 27254 | 6.00 | 2024-06-05 | 96 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 24421 | 5.01 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 16805 | 9088.00 | 2023-08-06 | 22 | 7 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-06-06 | 89 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 22609 | 302.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-05 | 18 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 4367 | 52.60 | 2022-08-06 | 69 | 2 | 8 | Actual |
| 27091 | 1384.00 | 2024-06-05 | 97 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2022-06-06 | 38 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2023-11-06 | 6 | 7 | 5 | Actual |
| 14673 | 553.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 17200 | 5.00 | 2023-08-06 | 96 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-06 | 31 | 7 | 7 | Actual |
| 11674 | 20015.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 27959 | 7824.20 | 2024-06-05 | 33 | 7 | 13 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
Generated 2025-06-05 17:59:25.820 UTC