[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 27389 | 117518.00 | 2024-06-05 | 14 | 7 | 7 | Actual |
| 6727 | 18142.33 | 2022-10-06 | 28 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-04-06 | 96 | 2 | 13 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 26527 | 113.53 | 2024-05-05 | 74 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 29202 | 315666.00 | 2024-08-05 | 29 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 1174 | -309.00 | 2022-06-06 | 91 | 1 | 3 | Actual |
| 5922 | 34976.00 | 2022-10-06 | 19 | 7 | 4 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 21883 | 23925.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 629 | 24.00 | 2022-05-06 | 69 | 4 | 6 | Actual |
| 16739 | 322.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
| 12954 | 328.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 795 | 89617.00 | 2022-05-06 | 39 | 7 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 35626 | 411.41 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 34772 | 7494.37 | 2024-12-06 | 100 | 7 | 13 | Actual |
Generated 2025-06-05 22:04:33.500 UTC