[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 26072 | 782.00 | 2024-10-04 | 92 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 15723 | 9.00 | 2023-12-06 | 96 | 1 | 5 | Actual |
| 32403 | 190.73 | 2025-03-06 | 90 | 1 | 13 | Actual |
| 28596 | 705.64 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 7654 | 8739.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 5933 | 32652.00 | 2023-03-07 | 34 | 7 | 4 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 38792 | 1084175.00 | 2025-09-05 | 6 | 7 | 7 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 4557 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
Generated 2025-11-04 06:28:48.116 UTC