[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 20519 | 132.68 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 3012 | 215700.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 28444 | 433301.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 5392 | 237.00 | 2023-02-04 | 92 | 6 | 7 | Actual |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 7344 | 270.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
Generated 2025-11-03 11:45:31.887 UTC