[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5479 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 17831 | 140574.00 | 2024-02-05 | 15 | 7 | 5 | Actual |
| 37402 | -309.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 16145 | 505.64 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-08-04 | 61 | 5 | 11 | Actual |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2024-06-04 | 19 | 7 | 12 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 3799 | -222.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-05 | 18 | 7 | 12 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 13770 | 38500.00 | 2023-10-05 | 99 | 6 | 5 | Actual |
| 32077 | 108618.26 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-07-06 | 57 | 6 | 3 | Budget |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-10-05 | 81 | 2 | 6 | Budget |
| 11475 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 21899 | 9088.00 | 2024-06-04 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-11-05 | 19 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-10-05 | 46 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
Generated 2025-11-04 09:21:39.283 UTC