[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6831 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21755 | -306.00 | 2024-01-12 | 91 | 1 | 4 | Actual |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 3331 | 137.45 | 2022-07-15 | 89 | 6 | 8 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-13 | 97 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 22079 | -222.00 | 2024-01-12 | 91 | 6 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-10-14 | 35 | 7 | 5 | Actual |
| 21736 | 480.00 | 2024-01-12 | 66 | 1 | 4 | Actual |
| 39124 | 1843.35 | 2025-04-14 | 23 | 7 | 11 | Actual |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 9907 | 22461.00 | 2023-01-12 | 40 | 7 | 7 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 6172 | 68.00 | 2022-10-14 | 89 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 24934 | 23.00 | 2024-04-13 | 69 | 1 | 6 | Actual |
Generated 2025-06-13 18:10:24.886 UTC