[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2885 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21106 | 2634545.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 31933 | 421.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 3148 | 229.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 31581 | 49527.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 38918 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 33267 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 24830 | 32379.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 25703 | 480.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 22190 | 4422.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 22182 | 113302.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
Generated 2025-06-01 04:17:45.044 UTC