[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21730 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 31565 | 137052.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 30229 | 4375.02 | 2025-01-03 | 20 | 7 | 13 | Actual |
| 6293 | 111.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 14279 | 58.21 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 26454 | 39.06 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
Generated 2025-11-03 18:34:58.408 UTC