[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30834 | 35916.00 | 2025-02-06 | 33 | 7 | 7 | Actual |
| 453 | 2886.00 | 2022-10-07 | 23 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-08-07 | 101 | 6 | 6 | Actual |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 36072 | 18727.00 | 2025-07-08 | 52 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 29393 | -252.00 | 2025-01-06 | 91 | 6 | 5 | Actual |
| 17336 | 148.63 | 2024-01-07 | 90 | 4 | 11 | Actual |
| 15132 | 342.00 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 465 | 19062.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-11-06 | 90 | 6 | 5 | Actual |
| 16186 | 22942.42 | 2023-12-08 | 28 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 33031 | 563.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2024-09-06 | 46 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-05-09 | 61 | 4 | 6 | Actual |
| 13265 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-08 | 38 | 7 | 11 | Actual |
| 16484 | 4.00 | 2023-12-08 | 96 | 6 | 12 | Actual |
| 31130 | 59479.53 | 2025-02-06 | 35 | 7 | 11 | Actual |
| 19486 | 19.91 | 2024-03-08 | 87 | 1 | 12 | Actual |
| 19138 | 110566.00 | 2024-03-08 | 35 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-11-07 | 46 | 7 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-09-06 | 69 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
Generated 2025-11-06 19:22:42.756 UTC