[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23104 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5354 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 3492 | 61622.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 4614 | 4908.00 | 2023-02-03 | 23 | 7 | 3 | Actual |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 3663 | 271.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 29803 | -274.67 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 15379 | 7022.17 | 2023-11-03 | 24 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-06-03 | 91 | 2 | 6 | Actual |
| 36690 | -84.35 | 2025-07-04 | 91 | 2 | 11 | Actual |
| 32251 | 448.64 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 30141 | 183.71 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 7660 | 140100.00 | 2023-04-05 | 29 | 7 | 7 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-09-03 | 22 | 7 | 8 | Actual |
| 34652 | 37853.59 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 32692 | 19360.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
| 5093 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 3077 | 222.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 37482 | 360.00 | 2025-08-03 | 90 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
Generated 2025-11-02 22:17:01.129 UTC