[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 6728 | 132855.07 | 2022-10-07 | 29 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-05 | 31 | 7 | 7 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 9735 | 170.00 | 2023-01-05 | 90 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2023-07-08 | 33 | 7 | 5 | Actual |
| 14271 | 11.40 | 2023-05-07 | 94 | 2 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-07 | 62 | 6 | 13 | Actual |
| 31352 | 106706.75 | 2024-09-06 | 15 | 7 | 13 | Actual |
| 37151 | 43457.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-07 | 101 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 15197 | 141173.41 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 31484 | 77.00 | 2024-10-06 | 84 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-11-07 | 68 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-08 | 61 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-06 | 73 | 6 | 13 | Actual |
| 34555 | 92.25 | 2024-12-07 | 84 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 4440 | 740.49 | 2022-08-07 | 80 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
Generated 2025-06-07 00:47:43.110 UTC