[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4470 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-09 | 31 | 7 | 4 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 32698 | 268998.00 | 2025-04-08 | 29 | 7 | 4 | Actual |
| 26288 | 11363.41 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
| 20128 | 1934.00 | 2024-04-08 | 76 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 24177 | 59534.00 | 2024-08-06 | 34 | 7 | 7 | Actual |
| 26414 | 76.29 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 24154 | 9.00 | 2024-08-06 | 96 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 32122 | 73.10 | 2025-03-08 | 67 | 2 | 11 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-09 | 46 | 7 | 5 | Actual |
| 31733 | 1964299.00 | 2025-03-08 | 10 | 3 | 6 | Actual |
| 13018 | 18.00 | 2023-09-07 | 69 | 5 | 6 | Actual |
| 4388 | 157.14 | 2023-01-07 | 84 | 2 | 8 | Actual |
| 6225 | 92.00 | 2023-03-09 | 94 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 8383 | 200.00 | 2023-05-10 | 66 | 2 | 6 | Budget |
| 28905 | 575.24 | 2024-12-07 | 87 | 1 | 12 | Actual |
Generated 2025-11-06 21:18:08.107 UTC