[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-05-05 | 94 | 2 | 8 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 30113 | 5570.01 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 27862 | 764.42 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 22521 | -46.05 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 21677 | 348157.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 16252 | 35.87 | 2023-12-04 | 92 | 2 | 11 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 5383 | 118.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
Generated 2025-11-02 12:51:42.095 UTC