[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25533 | 8963.69 | 2024-09-02 | 40 | 7 | 11 | Actual |
| 8827 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 36755 | 11.40 | 2025-07-04 | 69 | 5 | 11 | Actual |
| 26041 | 79.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
Generated 2025-11-03 00:10:06.241 UTC