[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-08-03 | 94 | 6 | 11 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 13853 | 117.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 30944 | 59618.86 | 2025-02-02 | 19 | 7 | 8 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 36528 | 1020.80 | 2025-07-04 | 73 | 1 | 8 | Actual |
| 28028 | 593.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 25039 | 54.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 24435 | 20.97 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 3967 | 124.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 38286 | 52000.00 | 2025-09-03 | 99 | 6 | 3 | Actual |
| 32934 | -134.00 | 2025-04-04 | 91 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 1581 | 12800.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 1917 | 30707.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
Generated 2025-11-03 00:44:32.834 UTC