[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4842 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 31274 | 25.81 | 2025-02-06 | 82 | 1 | 13 | Actual |
| 23260 | 458.67 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 25201 | 4422.00 | 2024-09-06 | 23 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-08 | 15 | 7 | 7 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 21798 | 9893.00 | 2024-06-06 | 7 | 7 | 4 | Actual |
| 1609 | 29.00 | 2022-11-07 | 69 | 1 | 6 | Actual |
| 34031 | 321.00 | 2025-05-09 | 90 | 4 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-07 | 43 | 7 | 4 | Actual |
| 12001 | 141438.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 9037 | 5600.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 28749 | 375.23 | 2024-12-07 | 74 | 3 | 11 | Actual |
| 10522 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 23570 | 988.01 | 2024-07-07 | 15 | 7 | 12 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
Generated 2025-11-06 21:01:27.517 UTC