[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24591 | 23.00 | 2024-03-13 | 97 | 6 | 12 | Actual |
| 26541 | 45.44 | 2024-05-13 | 92 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 25765 | 46637.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2023-08-14 | 22 | 7 | 12 | Actual |
| 32673 | 1080.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 20442 | 51.82 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-15 | 14 | 7 | 12 | Actual |
| 24814 | 45468.00 | 2024-04-13 | 19 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 16070 | 25454.00 | 2023-07-15 | 33 | 7 | 7 | Actual |
| 14472 | -129.03 | 2023-05-14 | 91 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 4262 | 147.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-13 | 37 | 7 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-14 | 14 | 7 | 12 | Actual |
| 23888 | 20779.00 | 2024-03-13 | 33 | 7 | 5 | Actual |
| 1806 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 22047 | 182.00 | 2024-01-12 | 92 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-03-14 | 94 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 28257 | 12584.00 | 2024-07-14 | 22 | 7 | 5 | Actual |
Generated 2025-06-13 18:33:20.733 UTC