[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5087 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 23858 | 143.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 30578 | 582.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 34623 | 347.57 | 2024-12-03 | 92 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 19787 | 59153.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 18882 | 9.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 14665 | 35.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
Generated 2025-06-02 17:16:14.784 UTC