[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 22176 | 71000.00 | 2023-12-30 | 99 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-08-31 | 13 | 7 | 12 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 3031 | 22461.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 6540 | 124092.00 | 2022-10-01 | 29 | 7 | 7 | Actual |
| 38274 | 60.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 24529 | -81.15 | 2024-02-29 | 91 | 1 | 12 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 37053 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 33690 | 12119.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
Generated 2025-05-31 23:20:30.366 UTC