[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21853 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 29600 | 8853.00 | 2025-01-07 | 8 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-08 | 6 | 7 | 11 | Actual |
| 8862 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 308 | 34976.00 | 2022-10-08 | 19 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-07 | 81 | 1 | 4 | Actual |
| 539 | 100.00 | 2022-10-08 | 74 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 3277 | 3.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2025-05-10 | 62 | 3 | 6 | Actual |
| 29648 | -395.00 | 2025-01-07 | 91 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 3718 | 200.00 | 2023-01-08 | 74 | 1 | 5 | Budget |
| 13136 | 78225.00 | 2023-09-08 | 35 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2023-12-09 | 24 | 7 | 11 | Actual |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 19476 | 42.25 | 2024-03-09 | 74 | 1 | 12 | Actual |
| 26995 | 306.00 | 2024-11-07 | 90 | 6 | 4 | Actual |
| 31746 | 284.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
| 30030 | 103.95 | 2025-01-07 | 84 | 1 | 12 | Actual |
| 16372 | 210637.66 | 2023-12-09 | 101 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-05-10 | 34 | 7 | 11 | Actual |
| 22034 | 80.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 2694 | 8972.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 4613 | 11652.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
Generated 2025-11-07 10:01:54.302 UTC