[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21886 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 6316 | 96.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 11494 | 494.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 25382 | 13.53 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-06-04 | 67 | 5 | 6 | Budget |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
Generated 2025-11-03 11:48:14.636 UTC