[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 26696 | 28688.53 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 19414 | 19.91 | 2024-03-03 | 69 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 36065 | 423.00 | 2025-07-03 | 89 | 1 | 4 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 19588 | 129.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 9205 | 200.00 | 2023-06-02 | 84 | 1 | 4 | Budget |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 18271 | 242.25 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-02 | 24 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 25529 | 37022.73 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-05-05 | 6 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 14528 | 378.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
Generated 2025-11-01 18:24:13.659 UTC