[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 5587 | 1130546.39 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 28116 | 228672.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 37070 | 564143.33 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 19516 | -52.43 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 13185 | 145.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 38400 | 300.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 31071 | 122.04 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 13793 | 99166.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 19761 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
Generated 2025-06-01 18:13:33.920 UTC