[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7201 | 18490.00 | 2022-10-31 | 40 | 7 | 5 | Actual |
| 28378 | -245.00 | 2024-06-30 | 91 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-03-31 | 34 | 7 | 4 | Actual |
| 6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 32587 | 51467.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-07-30 | 61 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 39192 | 100.76 | 2025-03-31 | 92 | 2 | 12 | Actual |
| 38640 | 151.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
| 34771 | -65389.37 | 2024-11-30 | 46 | 7 | 13 | Actual |
| 6739 | 686032.70 | 2022-09-30 | 46 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 19130 | 4466.00 | 2023-09-30 | 23 | 7 | 7 | Actual |
| 23271 | 5.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-30 | 82 | 1 | 12 | Actual |
| 15506 | 547.00 | 2023-07-01 | 90 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-30 05:40:26.210 UTC