[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 15724 | 179804.00 | 2023-07-01 | 12 | 2 | 5 | Actual |
| 16694 | -194.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 28408 | 8295.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 5723 | 7.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-02-28 | 22 | 7 | 12 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 27198 | 343.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 7869 | 390.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
| 10084 | 19233.26 | 2022-12-29 | 24 | 7 | 8 | Actual |
| 32521 | -468.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
Generated 2025-05-30 06:49:10.583 UTC