[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18706 | 2757.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 10329 | 360.00 | 2023-07-09 | 92 | 1 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-10 | 28 | 7 | 13 | Actual |
| 7513 | 9604.00 | 2023-04-10 | 18 | 7 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-09 | 18 | 7 | 11 | Actual |
| 22427 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 7905 | 382.00 | 2023-05-11 | 92 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
| 17584 | 15837.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 12651 | 10976.00 | 2023-09-08 | 18 | 7 | 4 | Actual |
| 5724 | 294.00 | 2023-03-10 | 97 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
| 16223 | -163.07 | 2023-12-09 | 91 | 1 | 11 | Actual |
| 36486 | 44651.00 | 2025-07-09 | 94 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 30905 | 4943.60 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 27233 | 126.00 | 2024-11-07 | 66 | 5 | 6 | Actual |
| 33863 | 123735.00 | 2025-05-10 | 12 | 2 | 5 | Actual |
| 24028 | -164.00 | 2024-08-07 | 91 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-12-09 | 74 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 4503 | 121.00 | 2023-02-08 | 68 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2025-03-09 | 13 | 7 | 7 | Actual |
| 16933 | 132.00 | 2024-01-08 | 66 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2023-08-08 | 40 | 7 | 5 | Actual |
| 12419 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-08-07 | 35 | 7 | 11 | Actual |
| 28600 | 110.17 | 2024-12-08 | 71 | 2 | 8 | Actual |
Generated 2025-11-07 05:31:47.416 UTC