[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 325 | 350000.00 | 2022-05-01 | 42 | 7 | 4 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 36001 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 22664 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 21168 | 307.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 11521 | 41056.00 | 2023-03-01 | 14 | 7 | 4 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 4487 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 19398 | -59.88 | 2023-10-01 | 91 | 5 | 11 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
Generated 2025-05-31 08:38:29.257 UTC