[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3181 | 318927.00 | 2022-07-01 | 46 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 14901 | 115.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
| 23119 | 15814.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 26670 | 745.00 | 2024-04-29 | 97 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 17633 | 254891.00 | 2023-08-31 | 35 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 16703 | 14721.00 | 2023-07-31 | 7 | 7 | 4 | Actual |
| 26546 | 2013.56 | 2024-04-29 | 54 | 6 | 11 | Actual |
| 5591 | 112603.18 | 2022-08-31 | 13 | 7 | 8 | Actual |
| 260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
| 7170 | 271.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 19788 | 31388.00 | 2023-10-31 | 40 | 7 | 4 | Actual |
| 9410 | 336.00 | 2022-12-29 | 92 | 6 | 5 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-02-28 | 74 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-10-31 | 52 | 6 | 7 | Budget |
| 30477 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 8967 | 3645.09 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-01-29 | 74 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-01-29 | 29 | 7 | 8 | Actual |
Generated 2025-05-30 17:04:47.223 UTC