[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6877 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36102 | 483.00 | 2025-02-04 | 92 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 9849 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 19199 | 287.45 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 21864 | 29.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 19113 | 84116.00 | 2023-10-06 | 94 | 6 | 7 | Actual |
| 23494 | 12912.70 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 27407 | 78655.00 | 2024-06-05 | 39 | 7 | 7 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 24030 | 6.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
| 28816 | -29.03 | 2024-07-06 | 91 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 30272 | 994.00 | 2024-09-05 | 92 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 15580 | 185.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-05-06 | 92 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-06 | 101 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 30425 | 409.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 4613 | 11652.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-06 | 100 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
| 1125 | 23586.37 | 2022-05-06 | 40 | 7 | 8 | Actual |
Generated 2025-06-05 21:03:33.427 UTC