[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7796 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13722 | 563.00 | 2023-05-13 | 81 | 1 | 5 | Actual |
| 4775 | 153.00 | 2022-09-13 | 84 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 38405 | 1059.00 | 2025-04-13 | 97 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 32733 | 428.00 | 2024-11-12 | 90 | 1 | 5 | Actual |
| 35780 | 224187.92 | 2025-01-11 | 4 | 7 | 12 | Actual |
| 9517 | 184.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-13 | 100 | 7 | 8 | Actual |
| 1898 | 483229.00 | 2022-06-13 | 4 | 7 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-12 | 99 | 6 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-13 | 12 | 2 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-11 | 40 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2023-12-14 | 4 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2024-09-12 | 33 | 7 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-13 | 40 | 7 | 8 | Actual |
| 9025 | 330.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
| 14146 | 176.84 | 2023-05-13 | 90 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
Generated 2025-06-12 09:21:35.914 UTC