[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 17929 | 259.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 35461 | 1361734.03 | 2024-12-29 | 4 | 7 | 8 | Actual |
| 34351 | 588.00 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 13907 | 281.00 | 2023-04-30 | 92 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 32641 | -538.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2024-07-30 | 12 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2024-06-30 | 18 | 7 | 4 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 15867 | 363.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 6294 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 2355 | 189.00 | 2022-07-01 | 90 | 6 | 3 | Actual |
Generated 2025-05-30 07:11:12.068 UTC