[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3914 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12641 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 6391 | 9604.00 | 2022-10-06 | 18 | 7 | 6 | Actual |
| 34835 | 747.00 | 2025-01-04 | 97 | 6 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-06 | 31 | 7 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 21149 | 240.00 | 2023-12-07 | 68 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 16434 | 7.14 | 2023-07-07 | 68 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-03-05 | 34 | 7 | 11 | Actual |
| 39335 | 594.25 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
| 19167 | 387.45 | 2023-10-06 | 89 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 16112 | 613.21 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 30657 | 232.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-08-06 | 74 | 4 | 11 | Actual |
| 5850 | 65676.00 | 2022-10-06 | 12 | 2 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2024-09-05 | 29 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-05-06 | 24 | 7 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 38690 | 261.00 | 2025-04-06 | 89 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-04 | 38 | 7 | 8 | Actual |
Generated 2025-06-05 17:04:34.287 UTC