[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7801 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 28776 | 241.19 | 2024-07-13 | 74 | 4 | 11 | Actual |
| 33128 | 60.17 | 2024-11-12 | 69 | 2 | 8 | Actual |
| 9871 | 540.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-10-13 | 84 | 1 | 4 | Budget |
| 36485 | 499.00 | 2025-02-11 | 92 | 6 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-12 | 18 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 22497 | 5420.01 | 2024-01-11 | 100 | 7 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-11-13 | 83 | 7 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 7613 | 200.00 | 2022-11-13 | 74 | 6 | 7 | Budget |
| 32560 | 522.00 | 2024-11-12 | 97 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-12 | 87 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-12 | 61 | 2 | 8 | Actual |
| 21373 | -68.39 | 2023-12-14 | 91 | 2 | 11 | Actual |
| 13771 | 489463.00 | 2023-05-13 | 101 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 31959 | 34573.00 | 2024-10-12 | 33 | 7 | 7 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
Generated 2025-06-12 10:18:10.302 UTC