[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2993 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22104 | 17846.00 | 2024-01-10 | 34 | 7 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 37404 | 14.00 | 2025-03-12 | 96 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 23297 | 33872.92 | 2024-02-10 | 38 | 7 | 8 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-10 | 31 | 7 | 13 | Actual |
| 1721 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 10991 | 150.00 | 2023-02-10 | 89 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 32192 | 122.04 | 2024-10-11 | 89 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-02-10 | 77 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 23182 | 21197.00 | 2024-02-10 | 100 | 7 | 7 | Actual |
| 5393 | 63595.00 | 2022-09-12 | 94 | 6 | 7 | Actual |
| 29146 | 960.00 | 2024-08-11 | 92 | 1 | 3 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 8470 | 10.00 | 2022-12-13 | 96 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 33647 | 781.00 | 2024-12-12 | 92 | 1 | 3 | Actual |
| 22348 | -171.58 | 2024-01-10 | 91 | 1 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-10 | 38 | 7 | 8 | Actual |
| 35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-11 09:00:36.187 UTC