[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 18787 | -173.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 35360 | 71607.00 | 2024-12-29 | 34 | 7 | 7 | Actual |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 13522 | 121025.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 38222 | 7494.37 | 2025-02-28 | 100 | 7 | 13 | Actual |
| 9220 | 4128.00 | 2022-12-29 | 53 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-02-28 | 97 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 6724 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 8303 | 63762.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 15312 | 200.76 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 5378 | 386.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
| 32827 | -396.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
Generated 2025-05-30 20:52:08.823 UTC