[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22167 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 22598 | 416.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 10229 | 20756.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 22579 | 875.24 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 28615 | -230.73 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 4778 | 550.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 38733 | 69.00 | 2025-09-02 | 69 | 1 | 7 | Actual |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 7035 | 63000.00 | 2023-04-04 | 99 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 7772 | 213.21 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-08-02 | 37 | 7 | 13 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 28535 | 755997.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 19696 | 166.00 | 2024-04-03 | 92 | 7 | 3 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
Generated 2025-11-01 16:46:10.264 UTC