[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
| 27094 | 733543.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-10 | 61 | 1 | 7 | Actual |
| 24085 | 25895.00 | 2024-03-11 | 34 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-13 | 46 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-13 | 21 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 14864 | 1387003.00 | 2023-06-12 | 11 | 3 | 6 | Actual |
| 35620 | 30.55 | 2025-01-10 | 90 | 5 | 11 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 34016 | 28.00 | 2024-12-12 | 69 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 30227 | 4332.91 | 2024-08-11 | 18 | 7 | 13 | Actual |
| 18369 | 3.00 | 2023-09-12 | 96 | 4 | 11 | Actual |
| 18524 | 5745.55 | 2023-09-12 | 4 | 7 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-12 | 72 | 6 | 3 | Actual |
| 34142 | 333.00 | 2024-12-12 | 84 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-02-10 | 83 | 6 | 5 | Actual |
| 12388 | 206.00 | 2023-04-12 | 94 | 1 | 3 | Actual |
| 18022 | 355787.00 | 2023-09-12 | 6 | 7 | 6 | Actual |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 6368 | 90.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
| 11202 | 19045.38 | 2023-02-10 | 24 | 7 | 8 | Actual |
| 658 | -132.00 | 2022-05-12 | 91 | 4 | 6 | Actual |
| 34526 | 11315.86 | 2024-12-12 | 32 | 7 | 11 | Actual |
Generated 2025-06-12 00:27:59.807 UTC