[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 27382 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 5097 | 148.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
| 28971 | 259.27 | 2024-06-30 | 92 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2022-09-30 | 21 | 7 | 3 | Actual |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 7765 | 207.15 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 32781 | 59950.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
| 20726 | 89.00 | 2023-12-01 | 92 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 21119 | 414.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
| 35894 | 509.00 | 2024-12-29 | 97 | 6 | 13 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 36111 | 13032.00 | 2025-01-29 | 8 | 7 | 4 | Actual |
| 18937 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 32525 | 59367.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
| 23832 | 161691.00 | 2024-02-28 | 12 | 2 | 5 | Actual |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 37774 | 32654.72 | 2025-02-28 | 28 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-05-31 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 05:53:18.707 UTC