[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27176 | 1934480.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 25987 | 32596.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 16860 | 67.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 16775 | 2839.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 4711 | 240.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 34192 | 20763.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 25530 | 32708.82 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 4469 | 152423.62 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 17336 | 148.63 | 2024-03-05 | 90 | 4 | 11 | Actual |
| 8493 | 200.00 | 2023-07-07 | 76 | 4 | 6 | Budget |
| 31518 | 729.00 | 2025-05-05 | 92 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 17365 | 48.63 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 16567 | 60.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-11-04 | 65 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-05 | 4 | 7 | 3 | Actual |
| 2488 | 3400.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 3362 | 68831.15 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-06-05 | 35 | 7 | 8 | Actual |
Generated 2026-01-03 23:45:52.360 UTC