[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5816 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8175 | 27957.00 | 2022-12-13 | 32 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-12 | 21 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
| 15994 | 56.00 | 2023-07-13 | 69 | 1 | 7 | Actual |
| 8842 | 346.54 | 2022-12-13 | 94 | 1 | 8 | Actual |
| 38072 | 307.15 | 2025-03-12 | 90 | 6 | 12 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 28494 | -485.00 | 2024-07-12 | 91 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-11 | 83 | 2 | 12 | Actual |
| 21753 | 248.00 | 2024-01-10 | 89 | 1 | 4 | Actual |
| 14880 | 306.00 | 2023-06-12 | 81 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 18979 | 115.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 16435 | 2.89 | 2023-07-13 | 69 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-12-12 | 96 | 6 | 7 | Actual |
| 8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
| 18556 | 888.00 | 2023-10-12 | 66 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2023-10-12 | 12 | 2 | 11 | Actual |
| 24240 | 5.00 | 2024-03-11 | 96 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
| 35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 09:02:08.310 UTC