[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 33802 | 408.00 | 2024-11-30 | 92 | 6 | 4 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 20064 | 122189.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 28158 | 89319.00 | 2024-06-30 | 14 | 7 | 4 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-01 | 24 | 7 | 5 | Actual |
| 22117 | 580.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 34516 | 5255.11 | 2024-11-30 | 18 | 7 | 11 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 14250 | 43.31 | 2023-04-30 | 66 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 21024 | 872.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 9528 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-04-30 | 94 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
Generated 2025-05-30 23:59:55.621 UTC