[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38221 | 14090.34 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 30313 | 328799.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-06-04 | 34 | 7 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-04 | 62 | 1 | 7 | Actual |
| 3511 | 750.00 | 2022-08-05 | 61 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2023-08-05 | 33 | 7 | 12 | Actual |
| 9348 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 37169 | 170.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 37811 | -174.77 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 13101 | 87.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 36602 | 179.87 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 21360 | 211.40 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 22212 | 342.00 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 11352 | 33676.00 | 2023-03-05 | 40 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 7581 | 37148.00 | 2022-11-05 | 12 | 2 | 7 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 17420 | 54307.09 | 2023-08-05 | 29 | 7 | 11 | Actual |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 11999 | 18991.00 | 2023-03-05 | 24 | 7 | 6 | Actual |
| 34027 | 83.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
Generated 2025-06-04 05:48:52.679 UTC