[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 2379 | 202056.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 14307 | 12.46 | 2023-05-01 | 69 | 4 | 11 | Actual |
| 35275 | 29350.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 31443 | 67221.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 16539 | -382.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 13792 | 111357.00 | 2023-05-01 | 35 | 7 | 5 | Actual |
| 18323 | 11.40 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 22823 | 290.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 14861 | 148.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 17984 | 148.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 36317 | 36.00 | 2025-01-30 | 69 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
Generated 2025-06-01 00:58:12.523 UTC