[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22449 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25588 | 99.70 | 2024-09-07 | 92 | 2 | 12 | Actual |
| 32951 | 46.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 17303 | 11.40 | 2024-01-08 | 82 | 3 | 11 | Actual |
| 3533 | 200.00 | 2023-01-08 | 77 | 7 | 3 | Budget |
| 13190 | 8.00 | 2023-09-08 | 96 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 29451 | -299.00 | 2025-01-07 | 91 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-10-08 | 76 | 6 | 7 | Budget |
| 36236 | 42.00 | 2025-07-09 | 69 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 32412 | 374.94 | 2025-03-09 | 66 | 2 | 13 | Actual |
| 30953 | 42889.76 | 2025-02-07 | 32 | 7 | 8 | Actual |
| 34955 | 684.00 | 2025-06-08 | 97 | 6 | 4 | Actual |
| 15983 | 31512.00 | 2023-12-09 | 40 | 7 | 6 | Actual |
| 9114 | 128171.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 4794 | 55446.00 | 2023-02-08 | 13 | 7 | 4 | Actual |
| 5148 | 43.00 | 2023-02-08 | 94 | 4 | 6 | Actual |
| 34897 | 950.00 | 2025-06-08 | 66 | 1 | 4 | Actual |
| 5582 | 4.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-09-08 | 74 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-08 | 81 | 1 | 5 | Budget |
| 16030 | 3000.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 15627 | -286.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
Generated 2025-11-07 15:54:01.942 UTC