[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22604 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 25955 | 399.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 1442 | 46269.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 18020 | 299537.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 38919 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 13928 | 41.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
Generated 2025-11-03 10:17:04.362 UTC