[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1217 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35072 | 117161.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 28816 | -29.03 | 2024-06-30 | 91 | 5 | 11 | Actual |
| 7601 | 524.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 787 | 124092.00 | 2022-04-30 | 29 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 31083 | 327.36 | 2024-08-30 | 66 | 6 | 11 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 402 | 55.00 | 2022-04-30 | 69 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 22981 | 10.00 | 2024-01-29 | 69 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-01 | 61 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2024-04-29 | 52 | 6 | 12 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 33802 | 408.00 | 2024-11-30 | 92 | 6 | 4 | Actual |
| 1567 | 508096.00 | 2022-05-31 | 4 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2022-05-31 | 28 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-30 17:21:19.007 UTC