[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34742 | 110.00 | 2024-11-30 | 97 | 6 | 13 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 23794 | 31719.00 | 2024-02-28 | 32 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 20546 | 73.10 | 2023-10-31 | 92 | 2 | 12 | Actual |
| 1908 | 92555.00 | 2022-05-31 | 21 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 9734 | 111.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 17801 | 44.00 | 2023-08-31 | 69 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 7516 | 97101.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
| 24735 | 35.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-10-31 | 29 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 4643 | 14.00 | 2022-08-31 | 69 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 23562 | 35000.00 | 2024-01-29 | 99 | 6 | 12 | Actual |
Generated 2025-05-30 09:37:16.315 UTC