[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3236 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-06 | 53 | 6 | 4 | Actual |
| 31102 | 206.08 | 2024-09-05 | 90 | 6 | 11 | Actual |
| 33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 18448 | 5540.22 | 2023-09-06 | 28 | 7 | 11 | Actual |
| 27378 | 447.00 | 2024-06-05 | 92 | 6 | 7 | Actual |
| 23545 | 35.87 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 34519 | 95957.87 | 2024-12-06 | 21 | 7 | 11 | Actual |
| 36525 | 573.82 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-06 | 83 | 2 | 8 | Budget |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-05-06 | 87 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 17708 | 47.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 28512 | 66.00 | 2024-07-06 | 69 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 1224 | 80.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
| 17458 | 2.00 | 2023-08-06 | 96 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 23581 | 9578.60 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 10961 | 100.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
Generated 2025-06-05 22:22:08.907 UTC