[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 36326 | 26.00 | 2025-07-05 | 82 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 13919 | 141.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-06-04 | 82 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 4094 | 298.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 21846 | 336.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 33267 | 4.00 | 2025-04-05 | 96 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
Generated 2025-11-03 21:37:47.764 UTC