[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-11 | 40 | 7 | 5 | Actual |
| 39219 | 211.40 | 2025-04-12 | 83 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 7904 | -230.00 | 2022-12-13 | 91 | 1 | 3 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 24613 | 564.60 | 2024-03-11 | 34 | 7 | 12 | Actual |
| 13568 | 6318.00 | 2023-05-12 | 23 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-05-12 | 42 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-01-10 | 89 | 1 | 11 | Actual |
| 16013 | 12.00 | 2023-07-13 | 96 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2022-10-12 | 29 | 7 | 7 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-10 | 72 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 32314 | 122.04 | 2024-10-11 | 94 | 1 | 12 | Actual |
| 22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 9115 | 101721.00 | 2023-01-10 | 37 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-12 | 101 | 6 | 12 | Actual |
| 18609 | 261.00 | 2023-10-12 | 90 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2024-04-11 | 24 | 7 | 7 | Actual |
| 2652 | 300.00 | 2022-07-13 | 73 | 6 | 5 | Budget |
| 37706 | 648.06 | 2025-03-12 | 74 | 2 | 8 | Actual |
Generated 2025-06-12 00:22:49.844 UTC