[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8517 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 35155 | 290.00 | 2025-02-28 | 89 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 10320 | 180.00 | 2023-03-31 | 84 | 1 | 4 | Actual |
| 14445 | 265.66 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 28029 | 4107.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 34426 | 49.70 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 19728 | 9270.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 28145 | 302.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 25868 | 675161.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 35340 | 513572.00 | 2025-02-28 | 101 | 6 | 7 | Actual |
| 21815 | 25879.00 | 2024-02-28 | 34 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 33476 | 348.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 2291 | 111.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-02-28 | 81 | 2 | 8 | Actual |
| 1557 | 111.00 | 2022-07-31 | 89 | 6 | 5 | Actual |
| 17669 | 5874.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 23896 | 1366029.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-04-30 | 77 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 24678 | 187.00 | 2024-05-30 | 89 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
Generated 2025-07-30 11:49:34.957 UTC