[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22073 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 20172 | 244345.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 29942 | 176.29 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 8991 | 305.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 12671 | 18460.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-09-04 | 7 | 7 | 4 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
Generated 2025-11-03 13:57:34.343 UTC