[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36186 | 605.00 | 2025-01-29 | 81 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 23483 | 12093.54 | 2024-01-29 | 19 | 7 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 32012 | 717.76 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 38208 | 7782.10 | 2025-02-28 | 24 | 7 | 13 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 28957 | 370.98 | 2024-06-30 | 74 | 6 | 12 | Actual |
| 20699 | 45018.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 25363 | 7.00 | 2024-03-30 | 96 | 1 | 11 | Actual |
| 19457 | 15230.83 | 2023-09-30 | 34 | 7 | 11 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 7967 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 18627 | 76723.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-07-30 | 89 | 2 | 12 | Actual |
| 3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 18121 | 12485.00 | 2023-08-31 | 18 | 7 | 7 | Actual |
Generated 2025-05-30 17:42:43.058 UTC