[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3583 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 18906 | 118.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 25088 | 189.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 13136 | 78225.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 4129 | 285.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 12300 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
Generated 2025-06-01 19:01:46.853 UTC