[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23167 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 34863 | 112456.00 | 2025-06-03 | 43 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 33495 | 32805.63 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 15950 | 302.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-03 | 6 | 7 | 11 | Actual |
| 18288 | 86361.94 | 2024-02-03 | 12 | 2 | 11 | Actual |
| 1609 | 29.00 | 2022-11-03 | 69 | 1 | 6 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 30674 | 71.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-06-03 | 61 | 5 | 11 | Actual |
| 15824 | 4.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 29756 | 476.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 36882 | 7.14 | 2025-07-04 | 82 | 2 | 12 | Actual |
| 22326 | 1782.71 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
Generated 2025-11-02 14:17:59.803 UTC