[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23260 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33352 | -143.92 | 2025-04-09 | 91 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-08-08 | 65 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 22292 | 86032.99 | 2024-06-07 | 94 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-06-08 | 20 | 7 | 11 | Actual |
| 4839 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 6742 | 24700.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 24923 | 26267.00 | 2024-09-07 | 40 | 7 | 5 | Actual |
| 27904 | 6.00 | 2024-11-07 | 96 | 2 | 13 | Actual |
| 4950 | 25663.00 | 2023-02-08 | 34 | 7 | 5 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 23007 | 17.00 | 2024-07-08 | 69 | 5 | 6 | Actual |
| 31696 | 36.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 17321 | 11.40 | 2024-01-08 | 69 | 4 | 11 | Actual |
| 35140 | 167.00 | 2025-06-08 | 68 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 27164 | 138.00 | 2024-11-07 | 81 | 2 | 6 | Actual |
| 7060 | 29673.00 | 2023-04-10 | 38 | 7 | 4 | Actual |
| 14541 | 12056.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 6128 | 68.00 | 2023-03-10 | 94 | 1 | 6 | Actual |
| 29476 | 86.00 | 2025-01-07 | 89 | 2 | 6 | Actual |
| 6348 | 380.00 | 2023-03-10 | 72 | 6 | 6 | Budget |
| 29398 | 43000.00 | 2025-01-07 | 99 | 6 | 5 | Actual |
| 18025 | 48565.00 | 2024-02-08 | 13 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2025-04-09 | 43 | 7 | 6 | Actual |
Generated 2025-11-07 04:47:54.859 UTC