[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-03-31 | 56 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 24592 | 35000.00 | 2024-02-28 | 99 | 6 | 12 | Actual |
| 16176 | 240551.02 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 29273 | 86562.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 33908 | 47217.00 | 2024-11-30 | 19 | 7 | 5 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 34639 | 40162.15 | 2024-11-30 | 21 | 7 | 12 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 1179 | 6525.00 | 2022-05-31 | 52 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 24085 | 25895.00 | 2024-02-28 | 34 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-02-28 | 35 | 7 | 13 | Actual |
| 23052 | 76.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 36688 | 70.97 | 2025-01-29 | 89 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2024-12-29 | 18 | 7 | 11 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 06:47:55.821 UTC