[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 17900 | 113.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-07-06 | 8 | 7 | 8 | Actual |
| 16955 | 1731.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 1839 | 82800.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 33928 | 24971.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 26252 | 91847.00 | 2024-10-04 | 94 | 6 | 7 | Actual |
| 33397 | 282.68 | 2025-04-06 | 74 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 19911 | 47133.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 15430 | 29.48 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 6549 | 21571.00 | 2023-03-07 | 40 | 7 | 7 | Actual |
| 22647 | 336.00 | 2024-07-05 | 92 | 6 | 3 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
Generated 2025-11-04 09:09:52.589 UTC