[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2024-09-05 | 23 | 7 | 12 | Actual |
| 8780 | 8156.00 | 2022-12-07 | 22 | 7 | 7 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 27093 | 549789.00 | 2024-06-05 | 101 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-06 | 53 | 6 | 5 | Budget |
| 634 | 129.00 | 2022-05-06 | 74 | 4 | 6 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 18244 | 11592.21 | 2023-09-06 | 22 | 7 | 8 | Actual |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 15069 | 2458.00 | 2023-06-06 | 97 | 6 | 7 | Actual |
| 31354 | 13806.77 | 2024-09-05 | 19 | 7 | 13 | Actual |
| 2021 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
| 3816 | 8561.00 | 2022-08-06 | 20 | 7 | 5 | Actual |
| 24945 | 62.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 33979 | 188.00 | 2024-12-06 | 92 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 12386 | -256.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 37977 | 12045.66 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 29976 | 197.57 | 2024-08-05 | 90 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 23739 | 122568.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-09-06 | 87 | 1 | 8 | Budget |
| 23951 | 1839928.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
Generated 2025-06-05 08:36:05.436 UTC