[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31397 | -570.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 13572 | 71164.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 13675 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-06-01 | 18 | 7 | 12 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 38930 | 89470.93 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 37795 | 39.06 | 2025-03-01 | 69 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 25032 | 285.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
Generated 2025-05-31 15:55:59.692 UTC