[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22417 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 35977 | 205.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2025-02-02 | 94 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 4117 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 72 | 76.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 20173 | 1224040.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 20485 | 7590.26 | 2024-04-04 | 33 | 7 | 11 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 25508 | 111559.22 | 2024-09-02 | 101 | 6 | 11 | Actual |
| 8457 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
Generated 2025-11-02 17:55:24.637 UTC