[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3433 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16335 | 1.00 | 2023-07-14 | 96 | 5 | 11 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-08-12 | 83 | 4 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-14 | 31 | 7 | 12 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2023-05-13 | 20 | 7 | 7 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 6813 | 18.00 | 2022-11-13 | 69 | 6 | 3 | Actual |
| 20476 | 3757.21 | 2023-11-13 | 20 | 7 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 25019 | 113.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-13 | 28 | 7 | 12 | Actual |
| 33851 | 753.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 38342 | 41537.00 | 2025-04-13 | 100 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2022-09-13 | 6 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 17522 | 360.34 | 2023-08-13 | 7 | 7 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-13 | 61 | 1 | 6 | Budget |
| 16796 | 24785.00 | 2023-08-13 | 7 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-05-12 | 73 | 1 | 12 | Actual |
| 8786 | 21794.00 | 2022-12-14 | 32 | 7 | 7 | Actual |
Generated 2025-06-12 03:49:33.302 UTC