[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 3317 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 775 | 3998.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 34803 | 338.00 | 2025-06-04 | 54 | 6 | 3 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 25821 | 232.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
Generated 2025-11-03 21:32:00.250 UTC