[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6321 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6050 | 7.00 | 2022-10-14 | 96 | 6 | 5 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 19229 | 128.36 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-03-13 | 81 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 21969 | 1033750.00 | 2024-01-12 | 10 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 16492 | 1825.26 | 2023-07-15 | 13 | 7 | 12 | Actual |
| 33597 | 13027.81 | 2024-11-13 | 7 | 7 | 13 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 31435 | 14.00 | 2024-10-13 | 96 | 6 | 3 | Actual |
| 34045 | 146.00 | 2024-12-14 | 74 | 5 | 6 | Actual |
| 5026 | 118.00 | 2022-09-14 | 74 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-06-13 | 68 | 6 | 7 | Actual |
| 38206 | 3753.95 | 2025-03-14 | 22 | 7 | 13 | Actual |
| 17484 | 87.99 | 2023-08-14 | 92 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-01-12 | 12 | 2 | 5 | Actual |
| 27292 | 416055.00 | 2024-06-13 | 6 | 7 | 6 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-12 | 24 | 7 | 11 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-11-14 | 89 | 4 | 6 | Actual |
| 15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-14 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
Generated 2025-06-13 17:51:12.916 UTC