[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 22573 | 6746.63 | 2023-12-31 | 24 | 7 | 12 | Actual |
| 33613 | 8582.11 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-01 | 43 | 7 | 13 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 07:58:31.047 UTC