[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26494 | 127.36 | 2024-05-10 | 66 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-02-09 | 68 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 4105 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 21640 | 67704.00 | 2024-01-09 | 12 | 2 | 3 | Actual |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 18334 | 33.74 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 29132 | 377.00 | 2024-08-10 | 74 | 1 | 3 | Actual |
| 11586 | 273.00 | 2023-03-11 | 90 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2024-12-11 | 34 | 7 | 6 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 5152 | 950.00 | 2022-09-11 | 61 | 5 | 6 | Budget |
| 35667 | 75551.10 | 2025-01-09 | 15 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-10 | 43 | 7 | 5 | Actual |
| 956 | 200.00 | 2022-05-11 | 68 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
| 22457 | 84.80 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 28396 | 198.00 | 2024-07-11 | 81 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-02-09 | 84 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 4289 | 3436.00 | 2022-08-11 | 23 | 7 | 7 | Actual |
Generated 2025-06-10 13:09:33.699 UTC