[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 30402 | 6412.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 18032 | 10603.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 36497 | 194816.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 17929 | 259.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 4792 | 13605.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 20687 | 6254.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
Generated 2025-06-01 03:22:00.491 UTC