[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38661 | 8.00 | 2025-04-12 | 96 | 5 | 6 | Actual |
| 38783 | 333.00 | 2025-04-12 | 90 | 6 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-12 | 28 | 7 | 4 | Actual |
| 16786 | 327.00 | 2023-08-12 | 90 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 31026 | 31.61 | 2024-09-11 | 69 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-04-12 | 87 | 2 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2024-11-11 | 22 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-12 | 46 | 7 | 6 | Actual |
| 994 | 2498.10 | 2022-05-12 | 61 | 2 | 8 | Actual |
| 18826 | 1150.00 | 2023-10-12 | 97 | 6 | 5 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-02-10 | 87 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-12 | 23 | 7 | 6 | Actual |
| 38730 | 626.00 | 2025-04-12 | 66 | 1 | 7 | Actual |
| 3273 | 154.11 | 2022-07-13 | 90 | 2 | 8 | Actual |
| 9249 | 280.00 | 2023-01-10 | 74 | 6 | 4 | Budget |
| 37885 | 336.94 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-06-12 | 73 | 1 | 4 | Actual |
| 27306 | 228168.00 | 2024-06-11 | 29 | 7 | 6 | Actual |
| 37477 | 102.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 13468 | 71505.44 | 2023-04-12 | 39 | 7 | 8 | Actual |
| 5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-05-11 | 81 | 6 | 5 | Actual |
| 38797 | 219003.00 | 2025-04-12 | 15 | 7 | 7 | Actual |
Generated 2025-06-11 03:15:50.730 UTC