[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30134 | 1557.42 | 2024-08-13 | 62 | 1 | 13 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-14 | 33 | 7 | 8 | Actual |
| 37383 | 265.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-13 | 61 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-03-14 | 74 | 1 | 3 | Budget |
| 26885 | 615815.00 | 2024-06-13 | 6 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-01-12 | 81 | 6 | 5 | Budget |
| 29975 | 128.42 | 2024-08-13 | 89 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-10-13 | 66 | 4 | 11 | Actual |
| 8515 | 201.00 | 2022-12-15 | 92 | 4 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-12 | 22 | 7 | 6 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 2399 | 101.00 | 2022-07-15 | 66 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 9998 | 682.91 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 33700 | 8660.00 | 2024-12-14 | 23 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-01-12 | 92 | 1 | 4 | Actual |
| 10079 | 33121.40 | 2023-01-12 | 19 | 7 | 8 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2024-12-14 | 6 | 7 | 8 | Actual |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
Generated 2025-06-13 14:19:19.391 UTC