[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2967 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 16757 | 16058.00 | 2023-08-06 | 52 | 6 | 5 | Actual |
| 22414 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 2221 | 487.00 | 2022-06-06 | 97 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-10-06 | 87 | 1 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2024-12-06 | 8 | 7 | 11 | Actual |
| 7181 | 71963.00 | 2022-11-06 | 13 | 7 | 5 | Actual |
| 21047 | 6.00 | 2023-12-07 | 96 | 5 | 6 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-06 | 43 | 7 | 6 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 32166 | 153.95 | 2024-10-05 | 90 | 3 | 11 | Actual |
| 26753 | 415.29 | 2024-05-05 | 92 | 2 | 13 | Actual |
| 8164 | 71903.00 | 2022-12-07 | 15 | 7 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 18905 | 77.00 | 2023-10-06 | 89 | 2 | 6 | Actual |
| 16369 | 4.00 | 2023-07-07 | 96 | 6 | 11 | Actual |
| 5622 | 462.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-07 | 38 | 7 | 5 | Actual |
| 6644 | -139.83 | 2022-10-06 | 91 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 23293 | 23874.25 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 3159 | 92181.00 | 2022-07-07 | 13 | 7 | 7 | Actual |
| 14366 | 4337.01 | 2023-05-06 | 8 | 7 | 11 | Actual |
Generated 2025-06-05 17:54:35.537 UTC