[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 779 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 65 | 220.00 | 2021-08-22 | 65 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 39226 | 378.43 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 35595 | 183.74 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
| 14572 | 23519.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
| 7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
| 16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 23802 | -27757.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 35815 | 22.30 | 2024-04-22 | 69 | 1 | 13 | Actual |
| 12342 | 17977.17 | 2022-06-22 | 100 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 36306 | 484.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
Generated 2024-09-21 08:28:35.699 UTC