[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 14294 | 87.99 | 2023-05-13 | 89 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 27554 | 305.02 | 2024-06-12 | 90 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
| 2678 | 358.00 | 2022-07-14 | 92 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-06-13 | 90 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 25862 | 494.00 | 2024-05-12 | 92 | 6 | 4 | Actual |
| 15823 | 15.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
| 36291 | 43.00 | 2025-02-11 | 69 | 3 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 39163 | -134.34 | 2025-04-13 | 91 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-10-12 | 81 | 6 | 3 | Actual |
| 9424 | 8232.00 | 2023-01-11 | 18 | 7 | 5 | Actual |
| 16620 | 352.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 22100 | 182136.00 | 2024-01-11 | 29 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 17835 | 51419.00 | 2023-09-13 | 21 | 7 | 5 | Actual |
| 372 | 220.00 | 2022-05-13 | 90 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-10-13 | 76 | 6 | 11 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 35792 | 1861.43 | 2025-01-11 | 23 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-13 | 28 | 7 | 5 | Actual |
| 26963 | 619.00 | 2024-06-12 | 92 | 1 | 4 | Actual |
Generated 2025-06-12 10:31:43.150 UTC