[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4501 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21455 | 37.99 | 2024-05-06 | 92 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 23588 | 8524.32 | 2024-07-04 | 40 | 7 | 12 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 24680 | -230.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
Generated 2025-11-03 18:15:15.656 UTC