[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6136 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19233 | 99227.17 | 2023-10-06 | 94 | 6 | 8 | Actual |
| 28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 952 | 380.00 | 2022-05-06 | 66 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-06-05 | 94 | 5 | 11 | Actual |
| 27704 | 962958.06 | 2024-06-05 | 101 | 6 | 11 | Actual |
| 19135 | 26886.00 | 2023-10-06 | 32 | 7 | 7 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 30987 | -187.54 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 11213 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 29253 | 963.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 20015 | -113.00 | 2023-11-06 | 91 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-06-06 | 78 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 39347 | 17000.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 7856 | 48198.95 | 2022-11-06 | 39 | 7 | 8 | Actual |
| 29053 | 195.99 | 2024-07-06 | 89 | 2 | 13 | Actual |
Generated 2025-06-05 12:44:59.415 UTC