[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9891 | 30604.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 33356 | 217.00 | 2025-04-09 | 97 | 6 | 11 | Actual |
| 5250 | 149.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-05-11 | 68 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-09 | 20 | 7 | 4 | Actual |
| 30549 | 58679.00 | 2025-02-07 | 39 | 7 | 5 | Actual |
| 13840 | 64.00 | 2023-10-08 | 76 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-10-08 | 77 | 6 | 6 | Actual |
| 30305 | 420.00 | 2025-02-07 | 90 | 6 | 3 | Actual |
| 32405 | 253.89 | 2025-03-09 | 92 | 1 | 13 | Actual |
| 292 | -174.00 | 2022-10-08 | 91 | 6 | 4 | Actual |
| 33478 | 132350.03 | 2025-04-09 | 101 | 6 | 12 | Actual |
| 14360 | 433.00 | 2023-10-08 | 97 | 6 | 11 | Actual |
| 10203 | 319.00 | 2023-07-09 | 92 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-08-07 | 89 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 33784 | 106.00 | 2025-05-10 | 69 | 6 | 4 | Actual |
| 23368 | 165.66 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 16770 | 52.00 | 2024-01-08 | 69 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 35218 | 1786.00 | 2025-06-08 | 61 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 19001 | 72.00 | 2024-03-09 | 68 | 6 | 6 | Actual |
Generated 2025-11-07 06:51:25.556 UTC