[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 30007 | 76609.63 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 8028 | 90.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 21435 | 30.55 | 2024-05-07 | 66 | 5 | 11 | Actual |
| 38690 | 261.00 | 2025-09-05 | 89 | 6 | 6 | Actual |
| 34183 | 369.00 | 2025-05-07 | 92 | 6 | 7 | Actual |
| 32772 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 37752 | 393.51 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 7977 | 30734.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-05 | 62 | 1 | 6 | Budget |
| 31095 | 362.47 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 6048 | 285.00 | 2023-03-07 | 92 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
Generated 2025-11-04 06:41:46.243 UTC