[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18464 | 142.25 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-31 | 46 | 7 | 3 | Actual |
| 21885 | 676.00 | 2024-02-28 | 97 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 36645 | 216.72 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 4720 | -236.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 35541 | 180.55 | 2025-02-28 | 92 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 4972 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
| 8029 | 93.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 36661 | 342.25 | 2025-03-31 | 90 | 1 | 11 | Actual |
| 14201 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 15942 | 281.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-08-31 | 96 | 6 | 5 | Actual |
| 2111 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
| 35354 | 29793.00 | 2025-02-28 | 24 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-04-30 | 67 | 1 | 3 | Budget |
| 28991 | 8671.13 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 28905 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 31557 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-06-30 | 42 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 37965 | 43893.07 | 2025-04-30 | 14 | 7 | 11 | Actual |
| 29956 | 448.64 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 26887 | 12316.00 | 2024-07-30 | 8 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 30347 | 24.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
Generated 2025-07-30 07:21:29.179 UTC