[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 22497 | 5420.01 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 21104 | 112664.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 27461 | 281.39 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 29185 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 38078 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 31346 | 346711.22 | 2024-09-02 | 4 | 7 | 13 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 29607 | 158561.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 657 | 165.00 | 2022-05-03 | 90 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 16333 | 47.57 | 2023-07-04 | 92 | 5 | 11 | Actual |
| 11196 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 19852 | 30144.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 14940 | -142.00 | 2023-06-03 | 91 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-04 | 52 | 6 | 11 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
Generated 2025-06-02 17:21:36.607 UTC