[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15297 | 83.74 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 32403 | 190.73 | 2024-09-30 | 90 | 1 | 13 | Actual |
| 13775 | 15301.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 3158 | 11173.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 23490 | 53247.50 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-05-01 | 65 | 2 | 6 | Actual |
| 25108 | 4422.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 15123 | -398.91 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
Generated 2025-06-01 01:17:56.629 UTC