[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-07 | 6 | 7 | 7 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2022-11-06 | 4 | 7 | 5 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-06 | 62 | 1 | 5 | Budget |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-06-06 | 33 | 7 | 4 | Actual |
| 24316 | 139.06 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 30430 | 979.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 20712 | 391.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 21912 | 24284.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 29196 | 22720.00 | 2024-08-05 | 20 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 4570 | 100.00 | 2022-09-06 | 74 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-05 | 43 | 7 | 13 | Actual |
| 23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 22:34:45.897 UTC