[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 33158 | 519.27 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 21727 | -44.00 | 2023-12-29 | 91 | 7 | 3 | Actual |
| 29391 | 205.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2022-09-30 | 38 | 7 | 7 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
| 28115 | 19.00 | 2024-06-30 | 96 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 20461 | 163.53 | 2023-10-31 | 92 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 5658 | -224.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 15389 | 56342.23 | 2023-05-31 | 39 | 7 | 11 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 06:16:12.017 UTC