[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21731 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 11519 | 7895.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 24494 | 57458.21 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 8302 | 8764.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 14061 | 37930.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 19078 | 378.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 32369 | 30097.06 | 2025-03-05 | 31 | 7 | 12 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 34591 | 2.00 | 2025-05-06 | 96 | 2 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
Generated 2025-11-04 01:18:07.819 UTC