[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2025-01-06 | 67 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-10-06 | 85 | 7 | 8 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-07 | 34 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 34830 | 382.00 | 2025-06-07 | 90 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 34093 | 403.00 | 2025-05-09 | 97 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 11693 | 416.00 | 2023-08-07 | 66 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 10713 | 177.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 29089 | 264.41 | 2024-12-07 | 92 | 6 | 13 | Actual |
| 9729 | 80.00 | 2023-06-07 | 84 | 6 | 6 | Budget |
| 17360 | 11.40 | 2024-01-07 | 85 | 5 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 27099 | 70136.00 | 2024-11-06 | 14 | 7 | 5 | Actual |
| 29829 | 122313.97 | 2025-01-06 | 34 | 7 | 8 | Actual |
| 18664 | 180.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 25355 | 76.29 | 2024-09-06 | 84 | 1 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-08 | 94 | 6 | 3 | Actual |
| 24900 | 697138.00 | 2024-09-06 | 6 | 7 | 5 | Actual |
Generated 2025-11-06 23:01:29.543 UTC