[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 9909 | 1294677.00 | 2023-06-04 | 46 | 7 | 7 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-09-03 | 32 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 5736 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 30989 | 198.64 | 2025-02-03 | 94 | 1 | 11 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
Generated 2025-11-04 00:19:30.738 UTC