[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4502 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 788 | 94236.00 | 2022-05-13 | 31 | 7 | 6 | Actual |
| 6377 | 206.00 | 2022-10-13 | 92 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-13 | 19 | 7 | 5 | Actual |
| 2992 | 358.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2024-11-12 | 12 | 2 | 13 | Actual |
| 28706 | 316.72 | 2024-07-13 | 90 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-05-13 | 74 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2022-09-13 | 46 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 3266 | 102.60 | 2022-07-14 | 84 | 2 | 8 | Actual |
| 11417 | 88.00 | 2023-03-13 | 69 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-13 | 61 | 7 | 3 | Budget |
| 17482 | 65.65 | 2023-08-13 | 90 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 31705 | 14.00 | 2024-10-12 | 96 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 2038 | 392644.00 | 2022-06-13 | 6 | 7 | 7 | Actual |
| 30394 | 19.00 | 2024-09-12 | 96 | 1 | 4 | Actual |
| 7624 | 480.00 | 2022-11-13 | 81 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 10:13:05.680 UTC