[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8514 | -121.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-08-03 | 76 | 2 | 13 | Actual |
| 15115 | 1084.43 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-06-03 | 85 | 2 | 6 | Actual |
| 17180 | 45.02 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-05-05 | 24 | 7 | 13 | Actual |
| 34336 | 39315.32 | 2025-05-05 | 60 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
| 27087 | -216.00 | 2024-11-02 | 91 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 29819 | 17962.02 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 32706 | 78955.00 | 2025-04-04 | 39 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2023-03-05 | 28 | 7 | 5 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 34892 | 35659.00 | 2025-06-03 | 100 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-07-03 | 73 | 4 | 11 | Actual |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
Generated 2025-11-02 06:35:02.521 UTC