[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4065 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
| 1827 | 57.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
| 22020 | -184.00 | 2023-12-28 | 91 | 4 | 6 | Actual |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 38658 | 261.00 | 2025-03-30 | 90 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 19:41:21.010 UTC