[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 14183 | 147520.50 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 15079 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 25926 | 6009.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 21849 | 318.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 8849 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 7555 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 21670 | -245.00 | 2024-06-02 | 91 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 31002 | 294.38 | 2025-02-02 | 74 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
Generated 2025-11-03 03:10:43.092 UTC