[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 18381 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-07-04 | 96 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
Generated 2025-11-03 18:17:19.060 UTC