[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22605 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23021 | 140.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 14693 | 70973.00 | 2023-11-03 | 13 | 7 | 4 | Actual |
| 3919 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 2376 | 4860.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 3762 | 380.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 14207 | 81551.09 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 289 | 630.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 4146 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 38208 | 7782.10 | 2025-08-03 | 24 | 7 | 13 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 21942 | 48856.00 | 2024-06-02 | 12 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
Generated 2025-11-03 00:10:45.369 UTC