[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 14066 | 480761.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 17907 | 1115146.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 371 | 144.00 | 2022-05-01 | 89 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 8043 | 108.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 29221 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 11515 | 442051.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
Generated 2025-05-31 21:20:53.011 UTC