[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22667 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20882 | 33912.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 19301 | 2.89 | 2024-03-04 | 69 | 2 | 11 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 1314 | 20246.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-11-03 | 69 | 6 | 6 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 8002 | 480.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 26786 | 281.96 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 35332 | 248.00 | 2025-06-03 | 89 | 6 | 7 | Actual |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 17461 | 97.57 | 2024-01-03 | 61 | 2 | 12 | Actual |
| 3342 | 593706.08 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 16813 | 55640.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 20402 | 4.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
Generated 2025-11-02 17:16:39.800 UTC