[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27751 | 116.72 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 25757 | 20974.00 | 2024-05-11 | 22 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-12 | 37 | 7 | 12 | Actual |
| 9895 | 3436.00 | 2023-01-10 | 23 | 7 | 7 | Actual |
| 23897 | 17320.00 | 2024-03-11 | 100 | 7 | 5 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-05-12 | 74 | 4 | 6 | Actual |
| 32584 | 121427.00 | 2024-11-11 | 37 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-11-12 | 87 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2024-01-10 | 35 | 7 | 12 | Actual |
| 13437 | -203.46 | 2023-04-12 | 91 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2024-11-11 | 18 | 7 | 6 | Actual |
| 3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 30217 | 110.00 | 2024-08-11 | 97 | 6 | 13 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-04-12 | 74 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-05-12 | 7 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-06-12 | 89 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 26572 | 111.40 | 2024-05-11 | 89 | 6 | 11 | Actual |
| 4658 | 100.00 | 2022-09-12 | 81 | 7 | 3 | Budget |
| 22869 | 84721.00 | 2024-02-10 | 13 | 7 | 5 | Actual |
| 25429 | 166.72 | 2024-04-11 | 74 | 4 | 11 | Actual |
Generated 2025-06-11 03:30:41.729 UTC