[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3415 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 31458 | 32392.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-05-06 | 94 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-07 | 24 | 7 | 4 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 30935 | 787618.79 | 2024-09-06 | 101 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 27501 | 2526.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 12902 | 54.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 348 | 301.00 | 2022-05-07 | 73 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 33264 | -88.60 | 2024-11-06 | 91 | 2 | 11 | Actual |
| 28616 | 385.94 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 36842 | 247.57 | 2025-02-05 | 66 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 31742 | 28.00 | 2024-10-06 | 69 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-07 | 15 | 7 | 13 | Actual |
Generated 2025-06-06 12:17:17.552 UTC