[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30716 | 293.00 | 2025-02-06 | 90 | 6 | 6 | Actual |
| 11203 | 15174.09 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 33235 | 307.15 | 2025-04-08 | 90 | 1 | 11 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-03-08 | 82 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-09-06 | 81 | 6 | 6 | Actual |
| 2044 | 9604.00 | 2022-11-07 | 18 | 7 | 7 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 7321 | 107.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 31282 | 155.64 | 2025-02-06 | 92 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 19402 | 9022.20 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-10-07 | 62 | 6 | 7 | Budget |
| 1819 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 29900 | 26.29 | 2025-01-06 | 69 | 3 | 11 | Actual |
| 6421 | 382.00 | 2023-03-09 | 66 | 1 | 7 | Actual |
| 21969 | 1033750.00 | 2024-06-06 | 10 | 3 | 6 | Actual |
| 23510 | 2.89 | 2024-07-07 | 69 | 1 | 12 | Actual |
| 38423 | 247038.00 | 2025-09-07 | 29 | 7 | 4 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 24643 | 325.00 | 2024-09-06 | 89 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
Generated 2025-11-06 09:25:34.981 UTC