[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21028 | 50.00 | 2023-12-08 | 68 | 5 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 17506 | 44.38 | 2023-08-07 | 81 | 6 | 12 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-07 | 99 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 39363 | 7150.51 | 2025-04-07 | 28 | 7 | 13 | Actual |
| 22260 | 5.00 | 2024-01-05 | 96 | 2 | 8 | Actual |
| 20332 | 124.17 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 11296 | 100.00 | 2023-03-07 | 74 | 6 | 3 | Budget |
| 22295 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 32841 | 167.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-07 | 7 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-05-07 | 34 | 7 | 6 | Actual |
| 28022 | 222.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 9771 | 13867.00 | 2023-01-05 | 100 | 7 | 6 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-07 | 61 | 1 | 4 | Budget |
| 30824 | 55087.00 | 2024-09-06 | 19 | 7 | 7 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
Generated 2025-06-06 12:23:10.695 UTC