[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2378 | 19810.00 | 2022-07-13 | 28 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-12 | 15 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-05-11 | 37 | 7 | 3 | Actual |
| 19758 | 310.00 | 2023-11-12 | 92 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 9705 | 20.00 | 2023-01-10 | 69 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-13 | 100 | 7 | 4 | Actual |
| 6038 | 200.00 | 2022-10-12 | 83 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 20109 | 74021.00 | 2023-11-12 | 12 | 2 | 7 | Actual |
| 31165 | 76306.44 | 2024-09-11 | 12 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 6016 | 59.00 | 2022-10-12 | 69 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-11 | 83 | 6 | 12 | Actual |
| 17484 | 87.99 | 2023-08-12 | 92 | 2 | 12 | Actual |
| 14648 | -346.00 | 2023-06-12 | 91 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2022-11-12 | 61 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-12 | 76 | 5 | 6 | Actual |
| 18413 | 86.93 | 2023-09-12 | 73 | 6 | 11 | Actual |
| 16634 | 4.00 | 2023-08-12 | 96 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 23683 | 560092.00 | 2024-03-11 | 46 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 17903 | -81.00 | 2023-09-12 | 91 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 13682 | 55606.00 | 2023-05-12 | 14 | 7 | 4 | Actual |
Generated 2025-06-12 02:24:50.883 UTC