[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 29772 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 35044 | -216.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 12875 | 12.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 24591 | 23.00 | 2024-02-29 | 97 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 32983 | 166274.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 17525 | 1014.61 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 35915 | 8666.33 | 2024-12-30 | 33 | 7 | 13 | Actual |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 32858 | 661370.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 2433 | 92.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
Generated 2025-05-31 23:10:17.221 UTC