[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36408 | 191118.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 34534 | 743862.82 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 36501 | 82812.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 36163 | 82619.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 24077 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-01-30 | 21 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
Generated 2025-05-31 07:37:24.751 UTC