[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3116 | 43.00 | 2022-07-14 | 69 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-05-12 | 97 | 6 | 13 | Actual |
| 39335 | 594.25 | 2025-04-13 | 81 | 6 | 13 | Actual |
| 37907 | 319.91 | 2025-03-13 | 74 | 5 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 9681 | 27.00 | 2023-01-11 | 94 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 4120 | 137.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 20753 | -403.00 | 2023-12-14 | 91 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 24002 | -192.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 9746 | 13405.00 | 2023-01-11 | 7 | 7 | 6 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 37574 | -95783.00 | 2025-03-13 | 46 | 7 | 6 | Actual |
| 13557 | 473466.00 | 2023-05-13 | 6 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 6244 | 220.00 | 2022-10-13 | 73 | 4 | 6 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 38482 | 3478.00 | 2025-04-13 | 76 | 6 | 5 | Actual |
Generated 2025-06-12 08:48:37.515 UTC