[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 22667 | 26602.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 11011 | 44816.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-03-31 | 90 | 6 | 4 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 30533 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 38160 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 10962 | 62.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 5746 | 25041.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 16132 | 264.72 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 9755 | 8321.00 | 2022-12-30 | 22 | 7 | 6 | Actual |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 24605 | 3288.05 | 2024-02-29 | 22 | 7 | 12 | Actual |
| 25619 | -92.86 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 23:25:20.396 UTC