[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 753 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-06-13 | 12 | 2 | 3 | Actual |
| 35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 26783 | 138.10 | 2024-05-12 | 89 | 6 | 13 | Actual |
| 24476 | 27000.00 | 2024-03-12 | 99 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 37776 | 114635.04 | 2025-03-13 | 31 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-14 | 76 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-13 | 97 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 33056 | 231.00 | 2024-11-12 | 89 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-04-13 | 39 | 7 | 12 | Actual |
| 38896 | 710.19 | 2025-04-13 | 81 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-13 | 7 | 7 | 12 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 29148 | 20.00 | 2024-08-12 | 96 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-04-13 | 12 | 2 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-13 | 77 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 19022 | 301.00 | 2023-10-13 | 97 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 10:04:46.582 UTC