[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22573 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 35302 | 16.00 | 2025-06-04 | 96 | 1 | 7 | Actual |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 597 | 380.00 | 2022-10-04 | 81 | 3 | 6 | Budget |
| 374 | 294.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-07-05 | 74 | 4 | 6 | Actual |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 33247 | 100.76 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-05 | 23 | 7 | 11 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 2164 | 211.69 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 38525 | 36370.00 | 2025-09-04 | 40 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 316 | 46294.00 | 2022-10-04 | 31 | 7 | 4 | Actual |
| 21978 | 37.00 | 2024-06-03 | 69 | 3 | 6 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
Generated 2025-11-03 12:52:46.677 UTC