[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 12671 | 18460.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 22012 | 214.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-06 | 43 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-07 | 83 | 5 | 6 | Budget |
| 35744 | 5115.75 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 4463 | 579652.79 | 2022-08-06 | 4 | 7 | 8 | Actual |
| 26481 | 44.38 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 7261 | 205.00 | 2022-11-06 | 66 | 2 | 6 | Actual |
| 37385 | 102.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 35569 | 115.65 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-06 | 31 | 7 | 8 | Actual |
| 24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 28155 | 26494.00 | 2024-07-06 | 7 | 7 | 4 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
Generated 2025-06-05 22:24:43.172 UTC