[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 28399 | 60.00 | 2024-12-05 | 84 | 5 | 6 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 11980 | 12381.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 16800 | 170564.00 | 2024-01-05 | 15 | 7 | 5 | Actual |
| 11715 | 345.00 | 2023-08-05 | 81 | 1 | 6 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 17130 | 264.72 | 2024-01-05 | 84 | 1 | 8 | Actual |
| 3768 | 42.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 25219 | 4960.26 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 18891 | 12.00 | 2024-03-06 | 69 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 39387 | 945.00 | 2025-10-04 | 92 | 7 | 6 | Actual |
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
Generated 2025-11-04 09:24:16.655 UTC