[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 14802 | 164688.00 | 2023-07-31 | 35 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 4795 | 34654.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 35635 | 134.80 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 8743 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 17869 | 32.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 2716 | 1736.00 | 2022-08-31 | 61 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-04-30 | 69 | 6 | 12 | Actual |
| 18913 | 2551.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 23257 | 723.82 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 29568 | 1777.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 24002 | -192.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
| 4947 | 34084.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 16481 | 118.85 | 2023-08-31 | 90 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 13276 | 43590.00 | 2023-05-31 | 34 | 7 | 7 | Actual |
| 17058 | 248.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 24892 | -201.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
| 32126 | 116.72 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 9406 | 630.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 22015 | 64.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
| 7666 | 37050.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 33557 | -149.62 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 4758 | 200.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
Generated 2025-07-30 07:17:47.559 UTC