[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24011 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10620 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 30705 | 1091.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-05-10 | 74 | 1 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-07-09 | 62 | 1 | 6 | Budget |
| 29109 | 60190.09 | 2024-12-08 | 29 | 7 | 13 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 10902 | 200.00 | 2023-07-09 | 68 | 1 | 7 | Budget |
| 18211 | 2789.01 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 34521 | 1880.58 | 2025-05-10 | 23 | 7 | 11 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 13454 | 10498.25 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-11-08 | 87 | 6 | 3 | Budget |
| 11919 | -72.00 | 2023-08-08 | 91 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 17266 | 32.67 | 2024-01-08 | 68 | 2 | 11 | Actual |
| 6855 | 5977.00 | 2023-04-10 | 8 | 7 | 3 | Actual |
| 19072 | 212.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 14068 | 24981.00 | 2023-10-08 | 7 | 7 | 7 | Actual |
| 553 | 46.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 25707 | 20.00 | 2024-10-07 | 96 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 29233 | 77.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 31840 | 382.00 | 2025-03-09 | 87 | 6 | 6 | Actual |
| 20452 | 135.87 | 2024-04-09 | 81 | 6 | 11 | Actual |
Generated 2025-11-07 10:08:36.252 UTC