[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 8242 | 15991.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-07-05 | 89 | 3 | 11 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 5269 | 9988.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 3818 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 1706 | 23.00 | 2022-11-04 | 69 | 3 | 6 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 17425 | 33583.30 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 21579 | -150.30 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-07-05 | 31 | 7 | 6 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
Generated 2025-11-04 01:51:18.868 UTC