[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32370 | 12654.19 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 36117 | 19558.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 10203 | 319.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-01 | 82 | 1 | 7 | Budget |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 15383 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-05-01 | 101 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 29301 | 369.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 23:32:32.914 UTC