[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 3028 | 14629.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 8961 | 147444.74 | 2023-05-06 | 15 | 7 | 8 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 24361 | 891.20 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 17437 | 9.27 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 15267 | 10.33 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 39125 | 8960.50 | 2025-09-03 | 24 | 7 | 11 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 3139 | 100.00 | 2022-12-04 | 84 | 6 | 7 | Budget |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 3430 | 1296.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 8692 | 155.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 15213 | 191127.37 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 848 | 9.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
Generated 2025-11-03 03:25:33.776 UTC