[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5886 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 12461 | 33345.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 19818 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 25441 | 85.87 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 14272 | 1.00 | 2023-05-02 | 96 | 2 | 11 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 33710 | 55233.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 4935 | 54426.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
Generated 2025-06-01 18:31:19.608 UTC