[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23011 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12797 | 2945.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 8091 | 436.00 | 2023-05-05 | 92 | 1 | 4 | Actual |
| 3409 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 15971 | 4378.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 3790 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 15796 | 80.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 16693 | 243.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 30667 | 43.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 6982 | 1345.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 25758 | 8835.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 37834 | 27.36 | 2025-08-02 | 84 | 2 | 11 | Actual |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 6268 | 153.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 13982 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 14912 | 132.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
Generated 2025-11-01 21:54:26.190 UTC