[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6818 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7855 | 26310.66 | 2022-11-12 | 38 | 7 | 8 | Actual |
| 7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-12 | 20 | 7 | 6 | Actual |
| 33664 | 66.00 | 2024-12-12 | 69 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2024-08-11 | 40 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-05-12 | 66 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-12 | 99 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-13 | 46 | 7 | 8 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-12 | 6 | 7 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 24516 | 42.25 | 2024-03-11 | 74 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-12 | 61 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 8091 | 436.00 | 2022-12-13 | 92 | 1 | 4 | Actual |
| 38703 | 40642.00 | 2025-04-12 | 14 | 7 | 6 | Actual |
| 6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
| 37551 | 8058.00 | 2025-03-12 | 8 | 7 | 6 | Actual |
| 10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 28836 | 245.44 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 16951 | 138.00 | 2023-08-12 | 90 | 5 | 6 | Actual |
Generated 2025-06-12 00:19:29.898 UTC