[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 6104 | 228.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 34646 | 11559.49 | 2025-05-06 | 32 | 7 | 12 | Actual |
| 23148 | -278.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 18094 | 329.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 38642 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-07-05 | 83 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
Generated 2025-11-03 18:17:37.187 UTC