[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 15976 | 30067.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 6377 | 206.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 5593 | 167164.80 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 33371 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
Generated 2025-05-31 23:21:13.325 UTC