[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3046 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-06-06 | 66 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 2437 | 3.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-06 | 13 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-07 | 101 | 6 | 8 | Budget |
| 28099 | 412.00 | 2024-07-06 | 74 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 24436 | 31.61 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-05 | 21 | 7 | 13 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-06 | 8 | 7 | 13 | Actual |
| 29465 | 148.00 | 2024-08-05 | 74 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 37363 | 5248.00 | 2025-03-06 | 23 | 7 | 5 | Actual |
| 30240 | 31901.85 | 2024-08-05 | 35 | 7 | 13 | Actual |
| 38071 | 199.70 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 25944 | 2190.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 16449 | 37.99 | 2023-07-07 | 89 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 19990 | 291.00 | 2023-11-06 | 92 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-05-06 | 66 | 4 | 6 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 22:20:58.505 UTC