[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35831 | -82.96 | 2025-01-12 | 91 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-02-12 | 80 | 2 | 11 | Actual |
| 26602 | 41806.86 | 2024-05-13 | 37 | 7 | 11 | Actual |
| 7472 | 157.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 11421 | 529.00 | 2023-03-14 | 73 | 1 | 4 | Actual |
| 28671 | 278127.48 | 2024-07-14 | 29 | 7 | 8 | Actual |
| 5330 | 213.00 | 2022-09-14 | 90 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 21831 | 57.00 | 2024-01-12 | 69 | 1 | 5 | Actual |
| 15953 | -195.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 25644 | 505.02 | 2024-04-13 | 34 | 7 | 12 | Actual |
| 23319 | 18.84 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 12327 | 3719.33 | 2023-03-14 | 23 | 7 | 8 | Actual |
| 30628 | 97.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 31192 | 2.00 | 2024-09-13 | 96 | 2 | 12 | Actual |
| 15775 | 17472.00 | 2023-07-15 | 24 | 7 | 5 | Actual |
| 24953 | 63879.00 | 2024-04-13 | 12 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 20035 | 165.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 18426 | 125.23 | 2023-09-14 | 90 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 18034 | 23102.00 | 2023-09-14 | 24 | 7 | 6 | Actual |
| 13775 | 15301.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 1091 | 104.11 | 2022-05-14 | 89 | 6 | 8 | Actual |
| 34530 | 40995.14 | 2024-12-14 | 37 | 7 | 11 | Actual |
Generated 2025-06-13 07:30:00.276 UTC