[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 21153 | 416.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2024-06-07 | 21 | 7 | 7 | Actual |
| 33127 | 202.60 | 2025-04-09 | 68 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 16746 | 185.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-11-07 | 12 | 2 | 3 | Actual |
| 19425 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 8200 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
| 705 | -87.00 | 2022-10-08 | 91 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 17625 | 6381.00 | 2024-02-08 | 23 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 26608 | -64346.36 | 2024-10-07 | 46 | 7 | 11 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 14008 | 90.00 | 2023-10-08 | 69 | 1 | 7 | Actual |
| 36320 | 184.00 | 2025-07-09 | 74 | 4 | 6 | Actual |
| 10670 | 176.00 | 2023-07-09 | 68 | 3 | 6 | Actual |
| 13465 | 81372.29 | 2023-09-08 | 35 | 7 | 8 | Actual |
| 4046 | 100.00 | 2023-01-08 | 74 | 5 | 6 | Budget |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
Generated 2025-11-07 13:17:01.324 UTC