[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-04-13 | 83 | 2 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 15369 | 7260.47 | 2023-06-13 | 8 | 7 | 11 | Actual |
| 26617 | 3.95 | 2024-05-12 | 69 | 1 | 12 | Actual |
| 34861 | 112215.00 | 2025-01-11 | 39 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 34652 | 37853.59 | 2024-12-13 | 39 | 7 | 12 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-01-11 | 23 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-05-13 | 37 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-12-13 | 40 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-02-11 | 92 | 1 | 11 | Actual |
| 8341 | 29.00 | 2022-12-14 | 69 | 1 | 6 | Actual |
| 9889 | 126169.00 | 2023-01-11 | 15 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-13 | 62 | 1 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 31933 | 421.00 | 2024-10-12 | 90 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 8676 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 34959 | 668728.00 | 2025-01-11 | 6 | 7 | 4 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 19855 | 38500.00 | 2023-11-13 | 99 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-02-11 | 74 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-07-14 | 91 | 1 | 4 | Actual |
| 185 | 98.00 | 2022-05-13 | 92 | 7 | 3 | Actual |
Generated 2025-06-12 11:56:25.463 UTC