[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11885 | 74.00 | 2023-03-13 | 66 | 5 | 6 | Actual |
| 22276 | 220.78 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 32369 | 30097.06 | 2024-10-12 | 31 | 7 | 12 | Actual |
| 22404 | 153.95 | 2024-01-11 | 92 | 3 | 11 | Actual |
| 27787 | 1.00 | 2024-06-12 | 96 | 2 | 12 | Actual |
| 4830 | 176.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-13 | 28 | 7 | 12 | Actual |
| 3590 | 280.00 | 2022-08-13 | 83 | 1 | 4 | Budget |
| 16095 | 940.49 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 3156 | 558673.00 | 2022-07-14 | 6 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 23826 | 211.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
| 13456 | 9005.79 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 39158 | 113.53 | 2025-04-13 | 84 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 18228 | 110653.14 | 2023-09-13 | 94 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 33382 | 70102.07 | 2024-11-12 | 39 | 7 | 11 | Actual |
| 9007 | 490.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 5870 | 380.00 | 2022-10-13 | 66 | 6 | 4 | Budget |
| 3880 | 83.00 | 2022-08-13 | 94 | 1 | 6 | Actual |
Generated 2025-06-12 10:01:26.523 UTC