[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17982 | 111.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-01 | 22 | 7 | 7 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 10529 | 138.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 19198 | 320.78 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 31952 | 14681.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 28658 | 54406.64 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 8307 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 24559 | 77.36 | 2024-02-29 | 52 | 6 | 12 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 33267 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
Generated 2025-05-31 06:47:28.754 UTC