[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-04-29 | 21 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-29 | 85 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 34750 | 34508.91 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 35521 | 209.27 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 8936 | 29.87 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-04-30 | 28 | 7 | 5 | Actual |
| 16384 | 3223.16 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 30347 | 24.00 | 2024-08-30 | 69 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
| 23528 | 4.00 | 2024-01-29 | 96 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 17214 | 77129.79 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 31445 | 90602.00 | 2024-09-29 | 15 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
| 25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 19671 | 466591.00 | 2023-10-31 | 46 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2024-09-29 | 7 | 7 | 5 | Actual |
| 18742 | 78671.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 30224 | 74365.80 | 2024-07-30 | 13 | 7 | 13 | Actual |
| 37007 | -195.24 | 2025-01-29 | 91 | 2 | 13 | Actual |
Generated 2025-05-30 06:15:37.282 UTC