[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34066 | 1853.00 | 2025-05-10 | 61 | 6 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-09 | 6 | 7 | 6 | Actual |
| 22730 | 436.00 | 2024-07-08 | 90 | 1 | 4 | Actual |
| 182 | 48.00 | 2022-10-08 | 89 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-01-08 | 62 | 2 | 6 | Budget |
| 21317 | 77066.15 | 2024-05-10 | 39 | 7 | 8 | Actual |
| 25075 | 225.00 | 2024-09-07 | 72 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 29474 | 30.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 18483 | 98.63 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-09 | 60 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2024-12-08 | 39 | 7 | 13 | Actual |
| 10309 | 950.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 12794 | 7738.00 | 2023-09-08 | 20 | 7 | 5 | Actual |
| 34756 | 3680.27 | 2025-05-10 | 22 | 7 | 13 | Actual |
| 19998 | 35.00 | 2024-04-09 | 68 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 12397 | 78900.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 37951 | 131.61 | 2025-08-08 | 89 | 6 | 11 | Actual |
| 21624 | 658.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-08-08 | 71 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-07 | 19 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-02-07 | 84 | 6 | 11 | Actual |
| 12918 | 307.00 | 2023-09-08 | 66 | 3 | 6 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
Generated 2025-11-07 06:50:49.329 UTC