[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3416 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28303 | 546.00 | 2024-07-06 | 62 | 2 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 4919 | 630.00 | 2022-09-06 | 87 | 6 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2022-11-06 | 35 | 7 | 4 | Actual |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 31798 | 151.00 | 2024-10-05 | 76 | 5 | 6 | Actual |
| 38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-05 | 94 | 6 | 8 | Actual |
| 29184 | 944.00 | 2024-08-05 | 97 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 30050 | 364.60 | 2024-08-05 | 74 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 26979 | 77.00 | 2024-06-05 | 69 | 6 | 4 | Actual |
| 13558 | 14536.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 15954 | 326.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 35045 | 360.00 | 2025-01-04 | 92 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 20213 | 602.61 | 2023-11-06 | 74 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 22433 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
| 26171 | 17114.00 | 2024-05-05 | 20 | 7 | 6 | Actual |
Generated 2025-06-05 16:31:52.693 UTC