[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34444 | 5.00 | 2024-12-06 | 96 | 4 | 11 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 30998 | 40.12 | 2024-09-05 | 68 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 16392 | 23804.39 | 2023-07-07 | 34 | 7 | 11 | Actual |
| 34295 | 219.27 | 2024-12-06 | 83 | 6 | 8 | Actual |
| 9723 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 16043 | 193.00 | 2023-07-07 | 89 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 3952 | 100.00 | 2022-08-06 | 74 | 3 | 6 | Budget |
| 28541 | 117073.00 | 2024-07-06 | 14 | 7 | 7 | Actual |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 13700 | 56282.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 26834 | 975.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 31456 | 52611.00 | 2024-10-05 | 32 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 18670 | 2.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-12-06 | 89 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 37754 | 523.82 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
Generated 2025-06-05 17:43:13.707 UTC