[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2354 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 20201 | 10.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 29181 | 487.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 25239 | 475.33 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 24277 | 1211393.35 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 3348 | 10395.21 | 2022-07-02 | 18 | 7 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
| 34938 | 429.00 | 2024-12-30 | 74 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
Generated 2025-05-31 11:25:28.018 UTC