[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 23529 | 1335.89 | 2024-02-02 | 12 | 2 | 12 | Actual |
| 11018 | 20682.00 | 2023-02-02 | 32 | 7 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-03 | 43 | 7 | 13 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 13077 | 25.00 | 2023-04-04 | 69 | 6 | 6 | Actual |
| 39028 | 45.44 | 2025-04-04 | 69 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 16693 | 243.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 20344 | 62.46 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 3876 | 165.00 | 2022-08-04 | 89 | 1 | 6 | Actual |
| 27408 | 39629.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 30959 | 119591.19 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 24436 | 31.61 | 2024-03-03 | 90 | 5 | 11 | Actual |
| 9183 | 44.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 33885 | 768.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
Generated 2025-06-03 11:18:29.402 UTC