[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 18345 | 999.71 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 24029 | 273.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
| 14926 | 106.00 | 2023-11-07 | 73 | 5 | 6 | Actual |
| 18196 | 4.00 | 2024-02-07 | 96 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 31255 | 400222.39 | 2025-02-06 | 43 | 7 | 12 | Actual |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 776 | 31186.00 | 2022-10-07 | 13 | 7 | 6 | Actual |
| 6772 | 45.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2022-12-08 | 43 | 7 | 7 | Actual |
| 16419 | 8.21 | 2023-12-08 | 84 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 32613 | -171.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 9135 | 8.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 4832 | 52.00 | 2023-02-07 | 69 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 4513 | 272.00 | 2023-02-07 | 76 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 34428 | 339.06 | 2025-05-09 | 74 | 4 | 11 | Actual |
| 12454 | 237600.00 | 2023-09-07 | 101 | 6 | 3 | Budget |
| 21647 | 3571.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
Generated 2025-11-06 23:40:47.659 UTC