[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 3203 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 25756 | 93123.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 23354 | -84.35 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 31437 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 39192 | 100.76 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 29404 | 118989.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 25332 | 80245.00 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 9098 | 41367.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 17107 | 49940.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
Generated 2025-06-01 00:39:15.957 UTC