[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21354 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23564 | 3969.98 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 7166 | 550.00 | 2023-04-10 | 87 | 6 | 5 | Budget |
| 27750 | 136.93 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-06-08 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-08 | 32 | 7 | 5 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 11722 | 90.00 | 2023-08-08 | 85 | 1 | 6 | Budget |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 12989 | 32.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 21077 | 9.00 | 2024-05-10 | 96 | 6 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-08 | 23 | 7 | 4 | Actual |
| 2078 | 200.00 | 2022-11-08 | 68 | 1 | 8 | Budget |
| 27405 | 223801.00 | 2024-11-07 | 37 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-11-07 | 100 | 7 | 6 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 34287 | 366.24 | 2025-05-10 | 73 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-03-10 | 87 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 33830 | 46614.00 | 2025-05-10 | 38 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-10-07 | 31 | 7 | 8 | Actual |
| 20556 | 46.50 | 2024-04-09 | 66 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 27729 | 11072.24 | 2024-11-07 | 40 | 7 | 11 | Actual |
| 20308 | 392.26 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 9228 | 2764.00 | 2023-06-08 | 61 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2024-05-10 | 15 | 7 | 4 | Actual |
Generated 2025-11-07 17:59:10.362 UTC