[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21292 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 9034 | 10800.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-04 | 62 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-06-03 | 66 | 6 | 4 | Actual |
| 4175 | 380.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 16779 | 512.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 25936 | 619.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 33710 | 55233.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 23493 | 7000.89 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 16030 | 3000.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 13703 | -152831.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 7144 | 354.00 | 2023-04-05 | 73 | 6 | 5 | Actual |
Generated 2025-11-03 03:46:45.443 UTC