[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3045 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27716 | 4508.29 | 2024-06-05 | 22 | 7 | 11 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 1901 | 8436.00 | 2022-06-06 | 8 | 7 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 9003 | 110.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 29418 | 30785.00 | 2024-08-05 | 33 | 7 | 5 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 16936 | 15.00 | 2023-08-06 | 69 | 5 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2024-08-05 | 8 | 7 | 5 | Actual |
| 3864 | 280.00 | 2022-08-06 | 81 | 1 | 6 | Budget |
| 2553 | 27510.00 | 2022-07-07 | 14 | 7 | 4 | Actual |
| 27613 | 6.00 | 2024-06-05 | 96 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-11-06 | 84 | 7 | 3 | Budget |
| 16190 | 24662.15 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 31784 | -220.00 | 2024-10-05 | 91 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 12479 | 56032.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 224 | 180.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2023-11-06 | 99 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 32971 | 47500.00 | 2024-11-05 | 99 | 6 | 6 | Actual |
| 31551 | 310.00 | 2024-10-05 | 90 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 18883 | 61364.00 | 2023-10-06 | 12 | 2 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-07 | 18 | 7 | 6 | Actual |
Generated 2025-06-05 21:40:32.989 UTC