[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22074 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8504 | 79.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 9741 | 47500.00 | 2023-06-08 | 99 | 6 | 6 | Actual |
| 26259 | 39473.00 | 2024-10-07 | 7 | 7 | 7 | Actual |
| 7474 | 100.00 | 2023-04-10 | 74 | 6 | 6 | Budget |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-09-07 | 60 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-10-07 | 82 | 2 | 6 | Actual |
| 9784 | 250.00 | 2023-06-08 | 68 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 36522 | 1676.87 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 17609 | 11.00 | 2024-02-08 | 96 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-08-07 | 83 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-05-10 | 61 | 1 | 6 | Actual |
| 22653 | 750186.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
| 19775 | 12118.00 | 2024-04-09 | 22 | 7 | 4 | Actual |
| 35135 | 3467.00 | 2025-06-08 | 61 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 19845 | 117.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 34883 | 79.00 | 2025-06-08 | 84 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-06-08 | 68 | 5 | 11 | Actual |
Generated 2025-11-07 08:13:55.777 UTC