[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4382 | 280.00 | 2023-01-08 | 81 | 2 | 8 | Budget |
| 21344 | 160.34 | 2024-05-10 | 90 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 31116 | 110483.67 | 2025-02-07 | 15 | 7 | 11 | Actual |
| 26268 | 14978.00 | 2024-10-07 | 22 | 7 | 7 | Actual |
| 1885 | 90.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 12865 | 850.00 | 2023-09-08 | 62 | 2 | 6 | Budget |
| 25385 | 48.63 | 2024-09-07 | 87 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 14975 | 8.00 | 2023-11-08 | 96 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 22089 | 38663.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 25834 | 100198.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 31401 | 127880.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
| 749 | 487.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
| 17756 | 33371.00 | 2024-02-08 | 40 | 7 | 4 | Actual |
| 15988 | 7090.00 | 2023-12-09 | 61 | 1 | 7 | Actual |
| 15967 | 39785.00 | 2023-12-09 | 19 | 7 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-08 | 13 | 7 | 4 | Actual |
| 8114 | 480.00 | 2023-05-11 | 66 | 6 | 4 | Budget |
| 31210 | 457.15 | 2025-02-07 | 74 | 6 | 12 | Actual |
| 18863 | 57.00 | 2024-03-09 | 68 | 1 | 6 | Actual |
| 19143 | 952298.00 | 2024-03-09 | 43 | 7 | 7 | Actual |
| 14513 | 78.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
| 28855 | 27000.00 | 2024-12-08 | 99 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-09-08 | 90 | 1 | 7 | Actual |
| 438 | 38500.00 | 2022-10-08 | 99 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-07-09 | 62 | 2 | 6 | Actual |
Generated 2025-11-07 14:04:29.142 UTC