[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-02-29 | 69 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 27392 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 13498 | 129.00 | 2023-05-01 | 69 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 34343 | 68.85 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 39175 | 15.65 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 22824 | -232.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 36123 | 271746.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
Generated 2025-05-31 10:02:08.873 UTC