[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 18787 | -173.00 | 2023-10-12 | 91 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
| 32246 | 298.64 | 2024-10-11 | 81 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 6643 | 176.84 | 2022-10-12 | 90 | 2 | 8 | Actual |
| 36227 | 827938.00 | 2025-02-10 | 46 | 7 | 5 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 24706 | 49279.00 | 2024-04-11 | 34 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2022-07-13 | 39 | 7 | 5 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-11 | 82 | 2 | 8 | Actual |
| 23527 | 160.34 | 2024-02-10 | 92 | 1 | 12 | Actual |
| 30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 26156 | -306.00 | 2024-05-11 | 91 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
| 13782 | 48334.00 | 2023-05-12 | 21 | 7 | 5 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 17975 | 104.00 | 2023-09-12 | 81 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 796 | 20015.00 | 2022-05-12 | 40 | 7 | 6 | Actual |
| 36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-12 | 101 | 6 | 8 | Budget |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 7828 | 3.00 | 2022-11-12 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 14397 | 9.27 | 2023-05-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-12 02:45:57.771 UTC