[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22104 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 10402 | 70268.00 | 2023-07-05 | 15 | 7 | 4 | Actual |
| 10328 | -216.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 23076 | 21197.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 20320 | 7.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 13771 | 489463.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-07-05 | 61 | 1 | 6 | Budget |
| 17210 | 327105.66 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 15197 | 141173.41 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 33687 | 201013.00 | 2025-05-06 | 101 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 3039 | 1573502.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
Generated 2025-11-03 05:45:34.802 UTC