[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27942 | 391727.85 | 2024-05-30 | 6 | 7 | 13 | Actual |
| 6258 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
| 35983 | 546.00 | 2025-01-29 | 92 | 6 | 3 | Actual |
| 11453 | 10200.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
| 9925 | 75.32 | 2022-12-29 | 69 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
| 30779 | 56266.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 25507 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2022-05-31 | 4 | 7 | 8 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 35059 | 47217.00 | 2024-12-29 | 19 | 7 | 5 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 16:19:22.540 UTC