[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 7634 | 550.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 14208 | 134683.89 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 26807 | 46740.72 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 30744 | 169070.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 342 | 152.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 18290 | 282.68 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
Generated 2025-11-02 06:32:22.555 UTC