[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6893 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2023-10-15 | 74 | 2 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 39194 | 2.00 | 2025-04-15 | 96 | 2 | 12 | Actual |
| 17827 | 21815.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 19908 | -242.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 8947 | -108.01 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-14 | 23 | 7 | 8 | Actual |
| 25985 | 38602.00 | 2024-05-14 | 38 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-14 | 13 | 7 | 8 | Actual |
| 19280 | 376.30 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-10-15 | 90 | 2 | 11 | Actual |
| 12300 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
| 17444 | 10.33 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 3854 | 144.00 | 2022-08-15 | 74 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 10118 | 116.00 | 2023-02-13 | 74 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 21513 | 7884.95 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 32263 | 18853.24 | 2024-10-14 | 7 | 7 | 11 | Actual |
| 4313 | 608.67 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
| 9956 | 505.64 | 2023-01-13 | 94 | 1 | 8 | Actual |
Generated 2025-06-14 06:18:13.372 UTC