[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 4458 | 5.00 | 2022-08-15 | 96 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2024-10-14 | 8 | 7 | 12 | Actual |
| 29507 | 704.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 34914 | 393.00 | 2025-01-13 | 89 | 1 | 4 | Actual |
| 12529 | 4.00 | 2023-04-15 | 96 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 15575 | 341899.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 20016 | 188.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 17204 | 1032941.54 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 21002 | 77.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-13 | 18 | 7 | 6 | Actual |
| 28009 | 263.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 9784 | 250.00 | 2023-01-13 | 68 | 1 | 7 | Actual |
| 37158 | 270660.00 | 2025-03-15 | 35 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 30470 | 508.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-08-14 | 68 | 6 | 13 | Actual |
| 34883 | 79.00 | 2025-01-13 | 84 | 7 | 3 | Actual |
Generated 2025-06-14 09:37:30.141 UTC