[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2268 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19447 | 3415.72 | 2023-09-30 | 20 | 7 | 11 | Actual |
| 21300 | 187084.87 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 31717 | 153.00 | 2024-09-29 | 74 | 2 | 6 | Actual |
| 39017 | -96.05 | 2025-03-31 | 91 | 3 | 11 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 10421 | 133360.00 | 2023-01-29 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 25188 | 606666.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-05-31 | 52 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 19:32:03.236 UTC