[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21260 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-09-03 | 96 | 1 | 4 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 16009 | 327.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 28148 | 42192.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 27522 | 34147.17 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
Generated 2025-11-03 20:27:24.580 UTC