[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22077 | 181.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
| 28096 | 110.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
| 2388 | 28910.00 | 2022-07-01 | 40 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 37175 | 217.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 14574 | 111576.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
| 3333 | -165.58 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 18047 | 32644.00 | 2023-08-31 | 46 | 7 | 6 | Actual |
| 17326 | 180.55 | 2023-07-31 | 77 | 4 | 11 | Actual |
| 29744 | 13.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 5845 | 363.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
| 1119 | 19174.17 | 2022-04-30 | 33 | 7 | 8 | Actual |
| 22792 | 24489.00 | 2024-01-29 | 34 | 7 | 4 | Actual |
| 16134 | 5.00 | 2023-07-01 | 96 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
| 4802 | 3849.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 7415 | 127.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
| 8229 | -192.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 22083 | 47500.00 | 2023-12-29 | 99 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 06:55:02.332 UTC