[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9509 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13315 | 842.01 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 18469 | 2.89 | 2023-10-31 | 69 | 1 | 12 | Actual |
| 2904 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 37849 | 120.97 | 2025-04-30 | 68 | 3 | 11 | Actual |
| 31311 | 10473.38 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 35294 | 307.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-04-30 | 80 | 1 | 7 | Budget |
| 12471 | 205866.00 | 2023-05-31 | 29 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 7192 | 110940.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
| 15041 | 5964.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-31 | 4 | 7 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 10781 | 200.00 | 2023-03-31 | 81 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 38666 | 8392.00 | 2025-05-31 | 57 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 11187 | 478300.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-31 | 13 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 38982 | 210.34 | 2025-05-31 | 81 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 31840 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 7070 | 1901.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
Generated 2025-07-30 12:05:19.265 UTC