[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 7442 | 3.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 5336 | 30000.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 661 | 6.00 | 2022-05-01 | 96 | 4 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 23952 | 1272906.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 7168 | 203.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 29590 | 327.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 3598 | 208.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
Generated 2025-05-31 21:43:24.361 UTC