[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6047 | -171.00 | 2022-09-30 | 91 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 17743 | 12118.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 38023 | 10.33 | 2025-02-28 | 69 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 28300 | 95854.00 | 2024-06-30 | 12 | 2 | 6 | Actual |
| 26607 | 158310.23 | 2024-04-29 | 45 | 7 | 11 | Actual |
| 31933 | 421.00 | 2024-09-29 | 90 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 15968 | 11735.00 | 2023-07-01 | 20 | 7 | 6 | Actual |
| 4020 | 137.00 | 2022-07-31 | 89 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-10-30 | 61 | 2 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 8977 | 23501.52 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 17776 | 38.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 8389 | 17.00 | 2022-12-01 | 69 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-30 | 82 | 1 | 8 | Actual |
Generated 2025-05-30 03:38:05.862 UTC