[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 154 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-31 | 52 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 2642 | 192.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 24304 | 20796.92 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 1609 | 29.00 | 2022-07-31 | 69 | 1 | 6 | Actual |
| 1329 | 97.00 | 2022-07-31 | 69 | 1 | 4 | Actual |
| 2381 | 30816.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
| 14694 | 48301.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 7327 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 9097 | 5515.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-31 | 101 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 15272 | 44.38 | 2023-07-31 | 92 | 2 | 11 | Actual |
| 23891 | 133724.00 | 2024-04-29 | 37 | 7 | 5 | Actual |
| 6631 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 29701 | 14830.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 18738 | 12575.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 14878 | 123.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 38288 | 584567.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 18611 | 349.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 22179 | 778708.00 | 2024-02-28 | 6 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-02-28 | 23 | 7 | 4 | Actual |
Generated 2025-07-30 14:21:25.228 UTC