[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22729 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 33613 | 8582.11 | 2025-04-05 | 33 | 7 | 13 | Actual |
| 19780 | 52262.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 34626 | 503.00 | 2025-05-06 | 97 | 6 | 12 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 30201 | 780.21 | 2025-01-03 | 74 | 6 | 13 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 22088 | 5603.00 | 2024-06-03 | 8 | 7 | 6 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 1650 | 88.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 18393 | -19.45 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 38754 | 19715.00 | 2025-09-04 | 52 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-05-06 | 69 | 1 | 13 | Actual |
Generated 2025-11-03 13:59:45.982 UTC