[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 18192 | 176.84 | 2024-02-03 | 90 | 2 | 8 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 34764 | 28094.76 | 2025-05-05 | 34 | 7 | 13 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 10235 | 159413.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 1910 | 3402.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 15215 | 74153.98 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-02-03 | 38 | 7 | 12 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 22436 | 24594.83 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 23491 | 66595.62 | 2024-07-03 | 31 | 7 | 11 | Actual |
| 27109 | 187338.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
Generated 2025-11-02 12:12:43.108 UTC