[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 25530 | 32708.82 | 2024-03-30 | 37 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
| 39165 | 125.23 | 2025-03-31 | 94 | 1 | 12 | Actual |
| 6859 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-02-28 | 69 | 6 | 3 | Actual |
| 38172 | 52.13 | 2025-02-28 | 69 | 6 | 13 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 29532 | -238.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 29029 | 213.54 | 2024-06-30 | 92 | 1 | 13 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
| 35426 | 737.46 | 2024-12-29 | 54 | 6 | 8 | Actual |
| 20147 | 288096.00 | 2023-10-31 | 4 | 7 | 7 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2022-12-01 | 21 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2023-12-01 | 34 | 7 | 8 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 33363 | 84592.76 | 2024-10-30 | 13 | 7 | 11 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2022-07-31 | 12 | 2 | 5 | Actual |
Generated 2025-05-31 02:18:57.423 UTC