[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 17212 | 43057.94 | 2023-08-12 | 19 | 7 | 8 | Actual |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-01-10 | 8 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-04-11 | 38 | 7 | 11 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 38732 | 240.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
| 21313 | 75444.91 | 2023-12-13 | 34 | 7 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 10279 | 95.00 | 2023-02-10 | 90 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 8228 | 240.00 | 2022-12-13 | 90 | 1 | 5 | Actual |
| 29592 | 436.00 | 2024-08-11 | 92 | 6 | 6 | Actual |
| 16331 | 35.87 | 2023-07-13 | 90 | 5 | 11 | Actual |
| 761 | 410.00 | 2022-05-12 | 87 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 3272 | 101.08 | 2022-07-13 | 89 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 36820 | 85680.02 | 2025-02-10 | 21 | 7 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-05-11 | 73 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 798 | -252025.70 | 2022-05-12 | 43 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-12 | 40 | 7 | 7 | Actual |
Generated 2025-06-11 03:51:22.550 UTC