[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4795 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 27498 | 367.75 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 31783 | 275.00 | 2024-09-29 | 90 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 11771 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
| 30437 | 134265.00 | 2024-08-30 | 13 | 7 | 4 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 23135 | 412.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
| 32685 | 21157.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 33290 | 126.29 | 2024-10-30 | 90 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2023-07-01 | 100 | 7 | 11 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 27093 | 549789.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 3478 | 180.00 | 2022-07-31 | 97 | 6 | 3 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 28571 | 96.54 | 2024-06-30 | 69 | 1 | 8 | Actual |
Generated 2025-05-30 07:10:39.042 UTC