[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 160 | 86.00 | 2022-05-13 | 74 | 7 | 3 | Actual |
| 31145 | 34.80 | 2024-09-12 | 69 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-03-12 | 83 | 1 | 3 | Actual |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 20598 | 27466.16 | 2023-11-13 | 31 | 7 | 12 | Actual |
| 1083 | 126.84 | 2022-05-13 | 83 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-12-13 | 97 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-05-13 | 74 | 3 | 11 | Actual |
| 10419 | 43297.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-05-13 | 84 | 2 | 11 | Actual |
| 32080 | 110227.38 | 2024-10-12 | 34 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-03-12 | 24 | 7 | 11 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 33923 | 68767.00 | 2024-12-13 | 39 | 7 | 5 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 2172 | 1400.00 | 2022-06-13 | 61 | 6 | 8 | Budget |
| 34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 21599 | 5721.08 | 2023-12-14 | 28 | 7 | 12 | Actual |
| 7628 | 200.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 20660 | 614.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 06:58:52.196 UTC