[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
| 12133 | 133855.00 | 2023-02-28 | 15 | 7 | 7 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
| 17195 | 160.18 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 34525 | 88537.52 | 2024-11-30 | 31 | 7 | 11 | Actual |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 17533 | 7573.24 | 2023-07-31 | 24 | 7 | 12 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 6813 | 18.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
| 23829 | 432.00 | 2024-02-28 | 92 | 1 | 5 | Actual |
| 14307 | 12.46 | 2023-04-30 | 69 | 4 | 11 | Actual |
| 15052 | 327.00 | 2023-05-31 | 74 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 24907 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-01 | 52 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
Generated 2025-05-30 05:36:23.131 UTC