[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4003 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 28675 | 137768.80 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 16693 | 243.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 10084 | 19233.26 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-01 | 23 | 7 | 8 | Actual |
| 37157 | 32261.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 19727 | 74166.00 | 2023-11-01 | 12 | 2 | 4 | Actual |
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 27637 | -135.41 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 12357 | 46.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
Generated 2025-05-31 07:37:09.031 UTC