[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
| 34093 | 403.00 | 2024-11-30 | 97 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-30 | 40 | 7 | 13 | Actual |
| 19789 | 131047.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
| 37726 | 257966.49 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 25769 | 97008.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
| 1374 | 1965.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 15098 | 306136.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 25442 | -67.32 | 2024-03-30 | 91 | 4 | 11 | Actual |
| 21011 | 223.00 | 2023-12-01 | 81 | 4 | 6 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 17431 | 160282.17 | 2023-07-31 | 46 | 7 | 11 | Actual |
| 33876 | 89.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2024-08-30 | 24 | 7 | 3 | Actual |
| 2950 | 4.00 | 2022-07-01 | 96 | 5 | 6 | Actual |
| 37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-07-01 | 76 | 3 | 6 | Actual |
| 22112 | 18225.00 | 2023-12-29 | 100 | 7 | 6 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 29029 | 213.54 | 2024-06-30 | 92 | 1 | 13 | Actual |
Generated 2025-05-30 06:57:35.597 UTC