[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2023-03-09 | 61 | 1 | 4 | Budget |
| 14242 | 225.23 | 2023-10-07 | 92 | 1 | 11 | Actual |
| 14783 | 680659.00 | 2023-11-07 | 6 | 7 | 5 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 39305 | 210.03 | 2025-09-07 | 84 | 2 | 13 | Actual |
| 24348 | 72.04 | 2024-08-06 | 81 | 2 | 11 | Actual |
| 12467 | 11887.00 | 2023-09-07 | 22 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-01-06 | 81 | 6 | 12 | Actual |
| 23491 | 66595.62 | 2024-07-07 | 31 | 7 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-09 | 76 | 6 | 4 | Budget |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 33554 | 632.84 | 2025-04-08 | 87 | 2 | 13 | Actual |
| 4569 | 120.00 | 2023-02-07 | 73 | 6 | 3 | Budget |
| 30820 | 165924.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
| 20512 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 28554 | 33230.00 | 2024-12-07 | 33 | 7 | 7 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 9232 | 4128.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 5542 | 220.78 | 2023-02-07 | 66 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-12-08 | 73 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-10-06 | 83 | 6 | 11 | Actual |
Generated 2025-11-06 21:19:48.383 UTC