[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-09-07 | 80 | 1 | 7 | Budget |
| 27298 | 17287.00 | 2024-11-06 | 18 | 7 | 6 | Actual |
| 25422 | 95.44 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 5789 | 42.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 18848 | 48453.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 5379 | 40.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 12351 | 380.00 | 2023-09-07 | 66 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-09-07 | 81 | 6 | 7 | Budget |
| 31959 | 34573.00 | 2025-03-08 | 33 | 7 | 7 | Actual |
| 20035 | 165.00 | 2024-04-08 | 74 | 6 | 6 | Actual |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 18669 | 19.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-09 | 74 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-09-07 | 83 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-09 | 23 | 7 | 7 | Actual |
| 32162 | 79.48 | 2025-03-08 | 84 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2024-04-08 | 46 | 7 | 7 | Actual |
Generated 2025-11-06 22:48:03.507 UTC