[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21229 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10750 | 72.00 | 2023-07-05 | 94 | 4 | 6 | Actual |
| 34872 | 21.00 | 2025-06-04 | 69 | 7 | 3 | Actual |
| 13255 | 489125.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 19801 | 429.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 8795 | 1062008.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 1967 | 156.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 31112 | 18206.42 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
Generated 2025-11-03 09:16:12.502 UTC