[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5422 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 38134 | 78330.78 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 14774 | 204.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 36375 | 18.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 18791 | 143381.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 15211 | 107056.11 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-03-31 | 43 | 7 | 12 | Actual |
Generated 2025-05-31 19:52:37.138 UTC