[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29559 | 246.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 19667 | 42959.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 24654 | 33478.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 16424 | -87.54 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 24172 | 17829.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 18701 | 3314.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 29422 | 37510.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 5054 | 1495532.00 | 2023-02-05 | 10 | 3 | 6 | Actual |
| 30633 | 534.00 | 2025-02-04 | 92 | 3 | 6 | Actual |
| 34249 | 738.97 | 2025-05-07 | 66 | 2 | 8 | Actual |
| 32783 | 14817.00 | 2025-04-06 | 18 | 7 | 5 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-06-05 | 90 | 2 | 12 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
Generated 2025-11-04 07:08:36.726 UTC