[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22635 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 37603 | 271617.00 | 2025-08-08 | 12 | 2 | 7 | Actual |
| 17223 | 122663.97 | 2024-01-08 | 34 | 7 | 8 | Actual |
| 35560 | 26.29 | 2025-06-08 | 82 | 3 | 11 | Actual |
| 21897 | 9737.00 | 2024-06-07 | 20 | 7 | 5 | Actual |
| 6028 | 680.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-09-08 | 69 | 3 | 11 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2022-12-09 | 94 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-08 | 63 | 6 | 5 | Budget |
| 31858 | 16076.00 | 2025-03-09 | 20 | 7 | 6 | Actual |
| 35122 | 13.00 | 2025-06-08 | 82 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-08-08 | 74 | 5 | 6 | Budget |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 19918 | 34.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 30104 | 338693.24 | 2025-01-07 | 4 | 7 | 12 | Actual |
| 7527 | 38848.00 | 2023-04-10 | 37 | 7 | 6 | Actual |
| 20329 | 5.01 | 2024-04-09 | 69 | 2 | 11 | Actual |
| 29211 | 58901.00 | 2025-01-07 | 40 | 7 | 3 | Actual |
| 9674 | 34.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 1130 | 15668.04 | 2022-10-08 | 100 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-10-07 | 15 | 7 | 7 | Actual |
| 25810 | 90.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-06-08 | 67 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-09-08 | 80 | 1 | 8 | Budget |
| 28954 | 67.78 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
Generated 2025-11-07 19:42:36.447 UTC