[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23073 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 26419 | 196.51 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 5712 | 73.00 | 2023-03-05 | 84 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 35356 | 256992.00 | 2025-06-03 | 29 | 7 | 7 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
| 30621 | 473.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 30241 | 31901.85 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 21247 | 195.02 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2024-05-05 | 38 | 7 | 4 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 11023 | 23367.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 24649 | 119408.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 4631 | 750.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
Generated 2025-11-03 03:45:53.753 UTC