[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 18234 | 1412574.37 | 2023-09-09 | 6 | 7 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-08 | 62 | 1 | 6 | Actual |
| 36197 | 11.00 | 2025-02-07 | 96 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 21186 | 4422.00 | 2023-12-10 | 23 | 7 | 7 | Actual |
| 2587 | 160.00 | 2022-07-10 | 67 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-10 | 62 | 2 | 8 | Actual |
| 32644 | 19.00 | 2024-11-08 | 96 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-09 | 65 | 6 | 8 | Budget |
| 30820 | 165924.00 | 2024-09-08 | 13 | 7 | 7 | Actual |
| 1585 | 16943.00 | 2022-06-09 | 33 | 7 | 5 | Actual |
| 21604 | 824.18 | 2023-12-10 | 34 | 7 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-08 | 76 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-06-08 | 83 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-05-09 | 99 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-05-08 | 87 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-05-08 | 65 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-09 | 7 | 7 | 6 | Actual |
| 8092 | 109.00 | 2022-12-10 | 94 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-06-09 | 74 | 6 | 6 | Budget |
| 32308 | 98.63 | 2024-10-08 | 85 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-04-09 | 73 | 6 | 3 | Budget |
| 7082 | 80.00 | 2022-11-09 | 71 | 1 | 5 | Budget |
| 32219 | 39.06 | 2024-10-08 | 89 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-09 | 52 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-09 | 24 | 7 | 8 | Actual |
| 30614 | 121.00 | 2024-09-08 | 67 | 3 | 6 | Actual |
| 23209 | 9.00 | 2024-02-07 | 96 | 1 | 8 | Actual |
Generated 2025-06-08 07:35:02.557 UTC