[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6197 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 2615 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-13 | 31 | 7 | 8 | Actual |
| 33511 | 234.59 | 2024-11-12 | 66 | 1 | 13 | Actual |
| 13609 | 158.00 | 2023-05-13 | 92 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-03-13 | 84 | 6 | 5 | Budget |
| 5848 | 116.00 | 2022-10-13 | 94 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-13 | 76 | 6 | 12 | Actual |
| 3147 | -138.00 | 2022-07-14 | 91 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-12-14 | 84 | 2 | 8 | Budget |
| 33075 | 79565.00 | 2024-11-12 | 21 | 7 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-13 | 8 | 7 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 29978 | 263.53 | 2024-08-12 | 92 | 6 | 11 | Actual |
| 37483 | -288.00 | 2025-03-13 | 91 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-13 | 14 | 7 | 8 | Actual |
| 1711 | 104.00 | 2022-06-13 | 74 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
| 14805 | 44121.00 | 2023-06-13 | 39 | 7 | 5 | Actual |
| 2879 | 213.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 21845 | 218.00 | 2024-01-11 | 89 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 14562 | 306.00 | 2023-06-13 | 90 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
Generated 2025-06-12 11:09:39.297 UTC