[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31305 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 28026 | 445.00 | 2024-06-30 | 90 | 6 | 3 | Actual |
| 33413 | 4.00 | 2024-10-30 | 96 | 1 | 12 | Actual |
| 19729 | 6953.00 | 2023-10-31 | 53 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 21318 | 30975.90 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-07-31 | 74 | 6 | 11 | Actual |
| 37370 | 39407.00 | 2025-02-28 | 34 | 7 | 5 | Actual |
| 12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-02-28 | 89 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 36309 | 17.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
| 6709 | 437.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
| 18315 | 1.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
| 29413 | 25805.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
Generated 2025-05-30 07:32:15.820 UTC