[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24527 | 66.72 | 2024-08-06 | 89 | 1 | 12 | Actual |
| 37458 | 512.00 | 2025-08-07 | 92 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-11-07 | 81 | 4 | 6 | Actual |
| 24288 | 11592.21 | 2024-08-06 | 22 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-07 | 90 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 39070 | 26.29 | 2025-09-07 | 90 | 5 | 11 | Actual |
| 4114 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2025-03-08 | 87 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-06-07 | 85 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-07-08 | 53 | 6 | 13 | Actual |
| 14824 | 412.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 4129 | 285.00 | 2023-01-07 | 90 | 6 | 6 | Actual |
| 13907 | 281.00 | 2023-10-07 | 92 | 4 | 6 | Actual |
| 12463 | 13720.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 31470 | 191.00 | 2025-03-08 | 66 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 18425 | 81.61 | 2024-02-07 | 89 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 36230 | 2502.00 | 2025-07-08 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 17878 | 11.00 | 2024-02-07 | 96 | 1 | 6 | Actual |
Generated 2025-11-07 01:54:39.007 UTC