[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 24710 | 68093.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 33912 | 5248.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 33607 | 1534.61 | 2024-10-31 | 23 | 7 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 31830 | 141.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 23054 | 198.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 31120 | 86831.10 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 23021 | 140.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
Generated 2025-05-31 23:31:15.700 UTC