[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-06-25 | 76 | 3 | 11 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-03-26 | 22 | 7 | 4 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
| 34915 | 604.00 | 2024-12-24 | 90 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 12718 | 9.00 | 2023-03-26 | 96 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2023-11-26 | 62 | 4 | 6 | Actual |
| 31165 | 76306.44 | 2024-08-25 | 12 | 2 | 12 | Actual |
| 9064 | 791.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 24001 | 240.00 | 2024-02-23 | 90 | 4 | 6 | Actual |
| 19122 | 168509.00 | 2023-09-25 | 13 | 7 | 7 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 26099 | 11.00 | 2024-04-24 | 96 | 4 | 6 | Actual |
| 38414 | 159573.00 | 2025-03-26 | 15 | 7 | 4 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 21316 | 34536.57 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 37638 | 71000.00 | 2025-02-23 | 99 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 5330 | 213.00 | 2022-08-26 | 90 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 8699 | -186.00 | 2022-11-26 | 91 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
| 38284 | 13.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-10-26 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 12:42:40.044 UTC