[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21885 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1438 | 3888.00 | 2022-11-08 | 23 | 7 | 4 | Actual |
| 28986 | 5464.69 | 2024-12-08 | 20 | 7 | 12 | Actual |
| 1232 | -221.00 | 2022-11-08 | 91 | 6 | 3 | Actual |
| 8762 | 296.00 | 2023-05-11 | 92 | 6 | 7 | Actual |
| 36624 | 32921.39 | 2025-07-09 | 24 | 7 | 8 | Actual |
| 5748 | 126961.00 | 2023-03-10 | 35 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 37542 | -324.00 | 2025-08-08 | 91 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
| 15479 | 24145.89 | 2023-11-08 | 39 | 7 | 12 | Actual |
| 9638 | 688.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-05-11 | 84 | 1 | 6 | Budget |
| 3817 | 38970.00 | 2023-01-08 | 21 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 6799 | 1300.00 | 2023-04-10 | 61 | 6 | 3 | Budget |
| 12330 | 151628.15 | 2023-08-08 | 29 | 7 | 8 | Actual |
| 10552 | 31463.00 | 2023-07-09 | 34 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2023-04-10 | 94 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-10 | 19 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2025-04-09 | 20 | 7 | 5 | Actual |
| 17966 | 43.00 | 2024-02-08 | 68 | 5 | 6 | Actual |
| 27439 | 345601.46 | 2024-11-07 | 12 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
| 13198 | 209200.00 | 2023-09-08 | 56 | 6 | 7 | Budget |
Generated 2025-11-07 09:48:30.616 UTC