[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 29679 | 218.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 29102 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
| 22086 | 280167.00 | 2024-06-06 | 6 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-06 | 10 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-05-09 | 84 | 6 | 7 | Actual |
| 4133 | 8.00 | 2023-01-07 | 96 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-11-06 | 66 | 3 | 6 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 31611 | 522.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 17531 | 3288.05 | 2024-01-07 | 22 | 7 | 12 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2024-03-08 | 40 | 7 | 11 | Actual |
| 13983 | 4466.00 | 2023-10-07 | 23 | 7 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-08 | 62 | 1 | 11 | Actual |
| 21129 | 900.00 | 2024-05-09 | 87 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-02-06 | 66 | 2 | 11 | Actual |
| 11617 | 200.00 | 2023-08-07 | 68 | 6 | 5 | Budget |
| 34923 | 402.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 20368 | 17.78 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2022-12-08 | 18 | 7 | 3 | Actual |
| 10688 | 391.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
Generated 2025-11-07 02:54:09.202 UTC