[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23198 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-08-03 | 4 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 32148 | 177.36 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 22997 | -148.00 | 2024-07-04 | 91 | 4 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 18878 | 140.00 | 2024-03-05 | 89 | 1 | 6 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
Generated 2025-11-03 09:21:39.372 UTC