[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3679 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32347 | 307.15 | 2024-11-29 | 92 | 6 | 12 | Actual |
| 1593 | 58723.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
| 4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 16175 | 35636.59 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 6756 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 13562 | 91852.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-05-31 | 90 | 1 | 13 | Actual |
| 29934 | 458.21 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 34628 | 183858.44 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 23310 | 24.16 | 2024-03-30 | 69 | 1 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 16980 | 88.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
| 30810 | 480.00 | 2024-10-30 | 92 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-08-30 | 68 | 5 | 11 | Actual |
| 33851 | 753.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 32705 | 50984.00 | 2024-12-30 | 38 | 7 | 4 | Actual |
| 26509 | 37.99 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-05-31 | 84 | 1 | 6 | Budget |
| 8857 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 36931 | 8976.46 | 2025-03-31 | 7 | 7 | 12 | Actual |
| 11445 | 346.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
Generated 2025-07-30 13:11:22.041 UTC