[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 12902 | 54.00 | 2023-03-31 | 89 | 2 | 6 | Actual |
| 33741 | 5.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 30778 | 270616.00 | 2024-08-30 | 12 | 2 | 7 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 18905 | 77.00 | 2023-09-30 | 89 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 26121 | 181.00 | 2024-04-29 | 89 | 5 | 6 | Actual |
| 6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 21802 | 68083.00 | 2023-12-29 | 15 | 7 | 4 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 25633 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
| 10530 | 38500.00 | 2023-01-29 | 99 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
| 25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-02-28 | 52 | 6 | 4 | Actual |
| 4481 | 18769.61 | 2022-07-31 | 33 | 7 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 36731 | 362.47 | 2025-01-29 | 74 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 06:11:56.851 UTC