[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32892 | 30.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 15881 | 123.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
| 7058 | 44307.00 | 2023-04-07 | 35 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 33233 | 747.58 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 18064 | 743.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-07-06 | 28 | 7 | 7 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 29322 | 268998.00 | 2025-01-04 | 29 | 7 | 4 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-05 | 92 | 1 | 12 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 19259 | 123250.35 | 2024-03-06 | 37 | 7 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
Generated 2025-11-04 06:51:35.323 UTC