[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30687 | 16712.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-04-29 | 20 | 7 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 3967 | 124.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 24504 | 176059.22 | 2024-02-28 | 46 | 7 | 11 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 33482 | 6512.58 | 2024-10-30 | 8 | 7 | 12 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 16764 | 3939.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 27708 | 12421.20 | 2024-05-30 | 8 | 7 | 11 | Actual |
| 14859 | 111.00 | 2023-05-31 | 90 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 10553 | 40744.00 | 2023-01-29 | 35 | 7 | 5 | Actual |
| 27419 | 149.57 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 35363 | 39513.00 | 2024-12-29 | 38 | 7 | 7 | Actual |
| 31640 | 231.00 | 2024-09-29 | 84 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 15036 | 32775.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 36812 | 13404.20 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 16874 | 3.00 | 2023-07-31 | 96 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
Generated 2025-05-30 04:45:52.224 UTC