[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 31470 | 191.00 | 2025-03-08 | 66 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-06-07 | 96 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 31106 | 7.00 | 2025-02-06 | 96 | 6 | 11 | Actual |
| 31786 | 9.00 | 2025-03-08 | 96 | 4 | 6 | Actual |
| 30006 | 12527.59 | 2025-01-06 | 38 | 7 | 11 | Actual |
| 11857 | 480.00 | 2023-08-07 | 80 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-09-07 | 83 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-08 | 62 | 1 | 5 | Actual |
| 26201 | 780.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-09 | 20 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-10-07 | 69 | 2 | 11 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 6706 | 264.72 | 2023-03-09 | 92 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-10-05 | 85 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-07-08 | 7 | 7 | 12 | Actual |
| 29882 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 3111 | 388.00 | 2022-12-08 | 66 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 13060 | 2600.00 | 2023-09-07 | 57 | 6 | 6 | Budget |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 36001 | 8835.00 | 2025-07-08 | 23 | 7 | 3 | Actual |
Generated 2025-11-06 22:35:55.765 UTC