[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1563 | 337.00 | 2022-06-06 | 97 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 8233 | 133051.00 | 2022-12-07 | 12 | 2 | 5 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-07 | 43 | 7 | 5 | Actual |
| 12918 | 307.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 21113 | 664.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 19707 | 68.00 | 2023-11-06 | 69 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 25060 | 12537.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2023-12-07 | 39 | 7 | 11 | Actual |
| 15529 | 376.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 19813 | 176.00 | 2023-11-06 | 89 | 1 | 5 | Actual |
Generated 2025-06-05 08:49:14.742 UTC