[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3027 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15625 | 233.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 36884 | 20.97 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 33320 | 93.31 | 2024-11-05 | 94 | 4 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-07 | 14 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 21547 | 153.95 | 2023-12-07 | 92 | 1 | 12 | Actual |
| 6075 | 85187.00 | 2022-10-06 | 35 | 7 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-06-06 | 91 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 10898 | 480.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 24278 | 1322198.44 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 29717 | 26881.00 | 2024-08-05 | 100 | 7 | 7 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 6072 | 17537.00 | 2022-10-06 | 32 | 7 | 5 | Actual |
| 7977 | 30734.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
| 29649 | 659.00 | 2024-08-05 | 92 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 31674 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 16166 | 422.30 | 2023-07-07 | 92 | 6 | 8 | Actual |
| 26961 | 464.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 15560 | 15301.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-05-06 | 91 | 6 | 11 | Actual |
Generated 2025-06-05 19:43:42.006 UTC