[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 2596 | 200.00 | 2022-07-14 | 74 | 1 | 5 | Budget |
| 17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 14182 | 288.97 | 2023-05-13 | 92 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 13797 | 350000.00 | 2023-05-13 | 42 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 2215 | 141.99 | 2022-06-13 | 89 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 21978 | 37.00 | 2024-01-11 | 69 | 3 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-12 | 19 | 7 | 12 | Actual |
| 12428 | 280.00 | 2023-04-13 | 77 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-05-12 | 83 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-07-14 | 84 | 1 | 5 | Budget |
| 11345 | 32087.00 | 2023-03-13 | 32 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-08-13 | 76 | 2 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-14 | 101 | 6 | 8 | Actual |
| 18623 | 133560.00 | 2023-10-13 | 15 | 7 | 3 | Actual |
| 31014 | 68.85 | 2024-09-12 | 90 | 2 | 11 | Actual |
| 6368 | 90.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-02-11 | 92 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
Generated 2025-06-12 09:08:59.906 UTC