[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25627 | 213.53 | 2024-04-12 | 7 | 7 | 12 | Actual |
| 19040 | 156114.00 | 2023-10-13 | 29 | 7 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-12 | 14 | 7 | 3 | Actual |
| 17969 | 78.00 | 2023-09-13 | 73 | 5 | 6 | Actual |
| 38132 | 194.24 | 2025-03-13 | 92 | 1 | 13 | Actual |
| 29183 | 14.00 | 2024-08-12 | 96 | 6 | 3 | Actual |
| 9678 | 84.00 | 2023-01-11 | 90 | 5 | 6 | Actual |
| 34266 | 238.96 | 2024-12-13 | 89 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-12 | 101 | 6 | 6 | Actual |
| 3822 | 104076.00 | 2022-08-13 | 29 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 31188 | 56.08 | 2024-09-12 | 90 | 2 | 12 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 17102 | 25696.00 | 2023-08-13 | 33 | 7 | 7 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 35910 | 8410.18 | 2025-01-11 | 24 | 7 | 13 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 27447 | 64.72 | 2024-06-12 | 69 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-13 | 87 | 1 | 7 | Budget |
| 20031 | 24.00 | 2023-11-13 | 69 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-09-12 | 81 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-03-13 | 73 | 5 | 6 | Budget |
| 33471 | 212.47 | 2024-11-12 | 90 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-01-11 | 83 | 6 | 6 | Budget |
Generated 2025-06-12 09:41:04.181 UTC