[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3714 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10699 | 186.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 24500 | 9513.70 | 2024-02-29 | 38 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 17723 | 181.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 28618 | 7.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 18407 | 116.72 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
Generated 2025-06-01 00:09:41.959 UTC