[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-01-29 | 52 | 6 | 8 | Budget |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 26640 | 65042.40 | 2024-04-29 | 56 | 6 | 12 | Actual |
| 35738 | 49.70 | 2024-12-29 | 89 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2023-09-30 | 54 | 6 | 5 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
| 22575 | 54830.50 | 2023-12-29 | 29 | 7 | 12 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-09-30 | 81 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 13671 | 412.00 | 2023-04-30 | 92 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2024-09-29 | 14 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 17727 | 30631.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 37956 | 7.00 | 2025-02-28 | 96 | 6 | 11 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 18079 | 722.00 | 2023-08-31 | 54 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 09:41:02.538 UTC