[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 5531 | 22100.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 17107 | 49940.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 13748 | 49.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 11075 | 9.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
Generated 2025-11-03 12:38:58.676 UTC