[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21605 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25854 | 53.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 33708 | 227061.00 | 2025-05-06 | 35 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 7664 | 61338.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
| 21603 | 7958.35 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 8124 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-07-05 | 31 | 7 | 6 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
Generated 2025-11-03 09:28:58.586 UTC