[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7714 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2023-08-12 | 35 | 7 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2022-12-13 | 6 | 7 | 4 | Actual |
| 12526 | -99.00 | 2023-04-12 | 91 | 7 | 3 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 19726 | 15.00 | 2023-11-12 | 96 | 1 | 4 | Actual |
| 26429 | 225.23 | 2024-05-11 | 89 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 18458 | 8084.95 | 2023-09-12 | 40 | 7 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
| 28238 | 366.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 35283 | 67.00 | 2025-01-10 | 69 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-06-11 | 96 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 16722 | 102176.00 | 2023-08-12 | 37 | 7 | 4 | Actual |
| 34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
| 19436 | 27000.00 | 2023-10-12 | 99 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 300 | 138120.00 | 2022-05-12 | 4 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-11 | 38 | 7 | 13 | Actual |
| 23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
Generated 2025-06-11 12:29:30.543 UTC