[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22636 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 37279 | 179439.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 5278 | 18275.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-09-04 | 20 | 7 | 6 | Actual |
| 31112 | 18206.42 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 26659 | 42.25 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 16509 | 41485.57 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
Generated 2025-11-03 19:30:58.853 UTC