[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9416 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17132 | 1364.74 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-04-30 | 65 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-04-30 | 83 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-02-28 | 61 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 16776 | 689.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 25957 | 532.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 6674 | 48.05 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-11-29 | 94 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-05-31 | 87 | 1 | 13 | Actual |
| 30487 | 14.00 | 2024-10-30 | 96 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 35895 | 12500.00 | 2025-02-28 | 99 | 6 | 13 | Actual |
| 4302 | 442895.00 | 2022-09-30 | 43 | 7 | 7 | Actual |
| 3370 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 14991 | 4422.00 | 2023-07-31 | 23 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 35905 | 13806.77 | 2025-02-28 | 19 | 7 | 13 | Actual |
| 25788 | 85.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 16925 | 228.00 | 2023-09-30 | 90 | 4 | 6 | Actual |
| 865 | 2347.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 4463 | 579652.79 | 2022-09-30 | 4 | 7 | 8 | Actual |
| 6179 | 668935.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 11723 | 98.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
Generated 2025-07-30 07:26:29.538 UTC