[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-11-03 | 89 | 3 | 6 | Actual |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 6799 | 1300.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 15591 | 177.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 32186 | 294.38 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 3712 | 55.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 21374 | 116.72 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 6533 | 30604.00 | 2023-03-05 | 19 | 7 | 7 | Actual |
| 34605 | 44.38 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 25786 | 147.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 19417 | 129.48 | 2024-03-04 | 73 | 6 | 11 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 25417 | 28.42 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 33115 | 528.36 | 2025-04-04 | 90 | 1 | 8 | Actual |
Generated 2025-11-02 06:27:12.247 UTC