[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 6223 | -221.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
| 23960 | 21.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 07:18:11.235 UTC