[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 35248 | 247827.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 23039 | 23.00 | 2024-01-30 | 69 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 26895 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-07-02 | 20 | 7 | 4 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 17734 | 12883.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 8634 | 89827.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 15:58:45.739 UTC