[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 9792 | 242.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-05 | 12 | 2 | 7 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-12-05 | 89 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 15330 | 10284.99 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 31940 | 625909.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 4837 | 216.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 7794 | 32.90 | 2023-04-06 | 69 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
Generated 2025-11-03 09:56:20.915 UTC