[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
| 24172 | 17829.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 4185 | 237.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 35212 | 4361.00 | 2025-06-03 | 52 | 6 | 6 | Actual |
| 5738 | 60729.00 | 2023-03-05 | 21 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 16984 | 315.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 2324 | 88.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 14150 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 17783 | -177.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 4486 | 59814.32 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 18779 | 395.00 | 2024-03-04 | 81 | 1 | 5 | Actual |
| 34039 | 190.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 8315 | 40451.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
Generated 2025-11-02 17:16:31.228 UTC