[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 5736 | 43720.00 | 2022-10-12 | 19 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-12 | 100 | 7 | 8 | Actual |
| 25705 | 640.00 | 2024-05-11 | 92 | 1 | 3 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
| 18477 | 30.55 | 2023-09-12 | 81 | 1 | 12 | Actual |
| 12417 | 29.00 | 2023-04-12 | 69 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-04-12 | 81 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-12 | 4 | 7 | 6 | Actual |
| 5792 | 34.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 29975 | 128.42 | 2024-08-11 | 89 | 6 | 11 | Actual |
| 30837 | 163787.00 | 2024-09-11 | 37 | 7 | 7 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-12 | 76 | 5 | 11 | Actual |
| 32195 | 249.70 | 2024-10-11 | 92 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 21359 | 77.36 | 2023-12-13 | 73 | 2 | 11 | Actual |
| 4292 | 132096.00 | 2022-08-12 | 29 | 7 | 7 | Actual |
Generated 2025-06-11 07:37:25.525 UTC