[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2173 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 28907 | 157.15 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 7249 | 363.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 22:14:32.738 UTC