[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22136 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14745 | 34435.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 6175 | 139.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 26019 | 75272.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 29804 | 463.21 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 35984 | 1947.00 | 2025-07-03 | 94 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 20963 | 62.00 | 2024-05-04 | 89 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 22401 | 75.23 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-06-02 | 85 | 1 | 8 | Budget |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 31343 | 224.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 33465 | 48.63 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 9106 | 4811.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 5052 | 31.00 | 2023-02-02 | 94 | 2 | 6 | Actual |
Generated 2025-11-01 20:27:03.226 UTC