[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22574 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 34946 | 249.00 | 2025-06-04 | 84 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 29989 | 74904.28 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 7426 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 32342 | 134.80 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 13696 | 39288.00 | 2023-10-04 | 34 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 13519 | 35633.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 36158 | 459.00 | 2025-07-05 | 90 | 1 | 5 | Actual |
| 34104 | 55087.00 | 2025-05-06 | 19 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
Generated 2025-11-03 14:33:06.063 UTC