[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
Generated 2025-07-22 19:06:48.073 UTC