[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2023-12-15 | 15 | 7 | 12 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 31783 | 275.00 | 2024-10-13 | 90 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 26696 | 28688.53 | 2024-05-13 | 39 | 7 | 12 | Actual |
| 925 | 3367.00 | 2022-05-14 | 23 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 26191 | 28801.00 | 2024-05-13 | 100 | 7 | 6 | Actual |
| 37336 | 715.00 | 2025-03-14 | 81 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-04-14 | 29 | 7 | 8 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 29765 | 170.78 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 29310 | 18879.00 | 2024-08-13 | 8 | 7 | 4 | Actual |
| 13600 | 257.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 39249 | 12289.29 | 2025-04-14 | 32 | 7 | 12 | Actual |
| 10054 | 164.72 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 6075 | 85187.00 | 2022-10-14 | 35 | 7 | 5 | Actual |
| 30728 | 45739.00 | 2024-09-13 | 14 | 7 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 4593 | 186.00 | 2022-09-14 | 90 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 23864 | 381.00 | 2024-03-13 | 92 | 6 | 5 | Actual |
| 22647 | 336.00 | 2024-02-12 | 92 | 6 | 3 | Actual |
Generated 2025-06-13 12:02:17.432 UTC