[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 38150 | 420.56 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-11-04 | 99 | 6 | 5 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 36447 | 358.00 | 2025-07-05 | 89 | 1 | 7 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-03 | 39 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
Generated 2025-11-04 01:19:12.146 UTC