[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1110 | 10498.25 | 2022-05-14 | 20 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-12 | 7 | 7 | 8 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 1472 | 362.00 | 2022-06-14 | 73 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 31148 | 328.42 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 4069 | -90.00 | 2022-08-14 | 91 | 5 | 6 | Actual |
| 313 | 20310.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
| 22215 | 620.79 | 2024-01-12 | 73 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 17197 | -192.85 | 2023-08-14 | 91 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 39183 | 150.76 | 2025-04-14 | 81 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 24811 | 35233.00 | 2024-04-13 | 14 | 7 | 4 | Actual |
| 29117 | 52393.46 | 2024-07-14 | 39 | 7 | 13 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 20298 | 248.64 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-13 | 21 | 7 | 11 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-01-12 | 87 | 5 | 6 | Actual |
| 18230 | 1570.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-13 | 20 | 7 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-14 | 62 | 1 | 13 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 36308 | 646.00 | 2025-02-12 | 92 | 3 | 6 | Actual |
Generated 2025-06-13 13:19:47.033 UTC