[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26682 | 5149.79 | 2024-05-05 | 20 | 7 | 12 | Actual |
| 38767 | 51.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 34508 | 598502.34 | 2024-12-06 | 101 | 6 | 11 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 34513 | 70320.15 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 6063 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 35693 | 236.93 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 19459 | 34950.35 | 2023-10-06 | 37 | 7 | 11 | Actual |
| 22778 | 34285.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 9872 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 38083 | 6908.33 | 2025-03-06 | 8 | 7 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 7762 | 101.08 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-05 | 28 | 7 | 13 | Actual |
| 23492 | 8612.62 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 292 | -174.00 | 2022-05-06 | 91 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
Generated 2025-06-05 09:25:15.067 UTC