[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 29919 | 6.00 | 2024-08-05 | 96 | 3 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 24170 | 4422.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-06 | 61 | 1 | 7 | Actual |
| 27930 | 211.78 | 2024-06-05 | 84 | 6 | 13 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 36980 | -170.67 | 2025-02-04 | 91 | 1 | 13 | Actual |
| 32988 | 216162.00 | 2024-11-05 | 29 | 7 | 6 | Actual |
| 31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 6174 | -83.00 | 2022-10-06 | 91 | 2 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 31126 | 71643.58 | 2024-09-05 | 31 | 7 | 11 | Actual |
| 28025 | 289.00 | 2024-07-06 | 89 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 12378 | 107.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 3124 | 202.00 | 2022-07-07 | 74 | 6 | 7 | Actual |
| 27058 | 196091.00 | 2024-06-05 | 12 | 2 | 5 | Actual |
| 2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 9297 | 26178.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 6712 | 470964.40 | 2022-10-06 | 101 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-02-04 | 81 | 3 | 11 | Actual |
Generated 2025-06-05 17:49:18.183 UTC