[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2228 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38935 | 38989.69 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 20922 | 31.00 | 2023-12-01 | 69 | 1 | 6 | Actual |
| 35045 | 360.00 | 2024-12-29 | 92 | 6 | 5 | Actual |
| 36038 | 120.00 | 2025-01-29 | 90 | 7 | 3 | Actual |
| 32688 | 75340.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
| 18848 | 48453.00 | 2023-09-30 | 34 | 7 | 5 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 27114 | 232138.00 | 2024-05-30 | 35 | 7 | 5 | Actual |
| 5251 | 228.00 | 2022-08-31 | 90 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 26125 | 8.00 | 2024-04-29 | 96 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 16177 | 172840.67 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2024-12-29 | 38 | 7 | 5 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 23921 | -285.00 | 2024-02-28 | 91 | 1 | 6 | Actual |
| 25206 | 30356.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-02-28 | 28 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2023-08-31 | 22 | 7 | 12 | Actual |
| 13109 | 268.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
| 37675 | 113.20 | 2025-02-28 | 69 | 1 | 8 | Actual |
Generated 2025-05-30 16:58:57.468 UTC