[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16794 | 619317.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 18822 | -264.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 12446 | 128.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 22139 | 11.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 25632 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 22233 | 243643.50 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 37402 | -309.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
Generated 2025-06-01 00:10:28.645 UTC