[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4623 | 155982.00 | 2023-02-03 | 37 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 2359 | 7.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 15543 | 324.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 2108 | -261.04 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 28849 | 159.27 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 23321 | 56.08 | 2024-07-03 | 84 | 1 | 11 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 35586 | 250.76 | 2025-06-03 | 81 | 4 | 11 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 15427 | 216.72 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 28202 | 248.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 22516 | 5.01 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 2333 | 115.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
Generated 2025-11-03 03:21:21.834 UTC