[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20292 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-11-08 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-04-09 | 90 | 6 | 8 | Actual |
| 33920 | 129749.00 | 2025-05-10 | 35 | 7 | 5 | Actual |
| 31926 | 850.00 | 2025-03-09 | 81 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-03-10 | 87 | 1 | 7 | Budget |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 243 | 1500.00 | 2022-10-08 | 57 | 6 | 4 | Budget |
| 25975 | 5196.00 | 2024-10-07 | 23 | 7 | 5 | Actual |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 32141 | 185.87 | 2025-03-09 | 92 | 2 | 11 | Actual |
| 8508 | 70.00 | 2023-05-11 | 85 | 4 | 6 | Budget |
| 35641 | 242.25 | 2025-06-08 | 74 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2024-01-08 | 43 | 7 | 11 | Actual |
| 37322 | 14983.00 | 2025-08-08 | 63 | 6 | 5 | Actual |
| 31484 | 77.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2025-04-09 | 14 | 7 | 12 | Actual |
| 15555 | 162442.00 | 2023-12-09 | 15 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-05-10 | 73 | 3 | 11 | Actual |
| 34235 | 410.18 | 2025-05-10 | 84 | 1 | 8 | Actual |
| 30022 | 370.98 | 2025-01-07 | 74 | 1 | 12 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-08-08 | 65 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-07-09 | 92 | 2 | 12 | Actual |
| 4770 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 34852 | 41929.00 | 2025-06-08 | 28 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-06-07 | 81 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
Generated 2025-11-07 05:58:33.604 UTC