[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23136 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9873 | 118.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 18638 | 151633.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 33127 | 202.60 | 2025-04-08 | 68 | 2 | 8 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-10-06 | 66 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 36801 | 103.95 | 2025-07-08 | 89 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 36413 | 218562.00 | 2025-07-08 | 29 | 7 | 6 | Actual |
| 35953 | 7707.00 | 2025-07-08 | 52 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 39120 | 16743.62 | 2025-09-07 | 19 | 7 | 11 | Actual |
| 38441 | 304.00 | 2025-09-07 | 67 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2023-07-08 | 13 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 2303 | 9100.00 | 2022-12-08 | 53 | 6 | 3 | Budget |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-04-08 | 92 | 1 | 6 | Actual |
| 15184 | 211.69 | 2023-11-07 | 90 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
Generated 2025-11-06 23:01:27.718 UTC