[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6107 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4251 | 194.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 16753 | 426.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
| 34602 | 395.45 | 2024-12-06 | 66 | 6 | 12 | Actual |
| 12389 | 11.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 37877 | 23.10 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 37385 | 102.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
| 39106 | 336.94 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 16904 | 1992.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-06 | 8 | 7 | 6 | Actual |
| 2886 | 280.00 | 2022-07-07 | 81 | 4 | 6 | Budget |
| 15964 | 39881.00 | 2023-07-07 | 14 | 7 | 6 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 37809 | 143.31 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 2757 | 299.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 23879 | 10272.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 23553 | 11.40 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 30942 | 289312.53 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 11524 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 35368 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
Generated 2025-06-05 11:32:20.558 UTC