[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-06-04 | 66 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 37952 | 201.83 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
Generated 2025-11-03 09:36:39.678 UTC