[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4191 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-07-13 | 90 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-03-13 | 69 | 1 | 13 | Actual |
| 32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 20281 | 195236.54 | 2023-11-13 | 29 | 7 | 8 | Actual |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 14192 | 182433.27 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-02-11 | 91 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 17575 | 161897.00 | 2023-09-13 | 12 | 2 | 3 | Actual |
| 24916 | 23045.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 15066 | 392.00 | 2023-06-13 | 92 | 6 | 7 | Actual |
| 7410 | 13.00 | 2022-11-13 | 69 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-07-14 | 73 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 4161 | 92513.00 | 2022-08-13 | 39 | 7 | 6 | Actual |
| 29642 | 383.00 | 2024-08-12 | 83 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2022-09-13 | 35 | 7 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 23560 | 5.00 | 2024-02-11 | 96 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 2921 | 120.00 | 2022-07-14 | 73 | 5 | 6 | Budget |
Generated 2025-06-12 10:06:30.616 UTC