[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19957 | 111.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 5925 | 9416.00 | 2022-10-13 | 22 | 7 | 4 | Actual |
| 10628 | 200.00 | 2023-02-11 | 74 | 2 | 6 | Budget |
| 25630 | 729.50 | 2024-04-12 | 14 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-13 | 43 | 7 | 5 | Actual |
| 37633 | -325.00 | 2025-03-13 | 91 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-05-13 | 81 | 5 | 6 | Actual |
| 13866 | 158.00 | 2023-05-13 | 73 | 3 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 32139 | 139.06 | 2024-10-12 | 90 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 25523 | 6142.36 | 2024-04-12 | 28 | 7 | 11 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-11-13 | 83 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-12 03:45:33.187 UTC