[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8461 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 12024 | 200.00 | 2023-08-08 | 67 | 1 | 7 | Budget |
| 1900 | 11645.00 | 2022-11-08 | 7 | 7 | 6 | Actual |
| 39002 | 39.06 | 2025-09-08 | 71 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-08-08 | 66 | 6 | 5 | Budget |
| 4812 | 24278.00 | 2023-02-08 | 38 | 7 | 4 | Actual |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 35313 | 676.00 | 2025-06-08 | 65 | 6 | 7 | Actual |
| 703 | 71.00 | 2022-10-08 | 89 | 5 | 6 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-08 | 84 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 32401 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 16398 | 407551.48 | 2023-12-09 | 43 | 7 | 11 | Actual |
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-10-08 | 87 | 6 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-09 | 6 | 7 | 6 | Actual |
| 361 | 49.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 21446 | 33.74 | 2024-05-10 | 81 | 5 | 11 | Actual |
| 16855 | 35.00 | 2024-01-08 | 68 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-09 | 39 | 7 | 11 | Actual |
| 5986 | 371.00 | 2023-03-10 | 92 | 1 | 5 | Actual |
| 36923 | 263.53 | 2025-07-09 | 92 | 6 | 12 | Actual |
| 30080 | 42.25 | 2025-01-07 | 69 | 6 | 12 | Actual |
| 5282 | 22659.00 | 2023-02-08 | 38 | 7 | 6 | Actual |
Generated 2025-11-07 16:04:59.495 UTC