[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4629 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15086 | 19216.00 | 2023-06-14 | 28 | 7 | 7 | Actual |
| 7719 | 7.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-14 | 7 | 7 | 11 | Actual |
| 17592 | 414.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-01-12 | 66 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 36803 | -125.83 | 2025-02-12 | 91 | 6 | 11 | Actual |
| 15721 | 334.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 129 | 29228.00 | 2022-05-14 | 32 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 5401 | 20565.00 | 2022-09-14 | 7 | 7 | 7 | Actual |
| 36933 | 44178.18 | 2025-02-12 | 13 | 7 | 12 | Actual |
| 37062 | 10734.79 | 2025-02-12 | 32 | 7 | 13 | Actual |
| 29621 | 38428.00 | 2024-08-13 | 40 | 7 | 6 | Actual |
| 4131 | 380.00 | 2022-08-14 | 92 | 6 | 6 | Actual |
| 22093 | 39785.00 | 2024-01-12 | 19 | 7 | 6 | Actual |
| 28437 | -311.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-14 | 63 | 6 | 5 | Actual |
| 3472 | 128.00 | 2022-08-14 | 89 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-13 | 34 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-12 | 77 | 5 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-05-13 | 74 | 1 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-13 | 40 | 7 | 6 | Actual |
| 8490 | 168.00 | 2022-12-15 | 74 | 4 | 6 | Actual |
| 33383 | 13262.71 | 2024-11-13 | 40 | 7 | 11 | Actual |
Generated 2025-06-13 13:03:39.556 UTC