[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3745 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 26543 | 1.00 | 2024-04-29 | 96 | 5 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
| 11059 | 480.00 | 2023-01-29 | 81 | 1 | 8 | Budget |
| 30117 | 8865.82 | 2024-07-30 | 24 | 7 | 12 | Actual |
| 21923 | 26.00 | 2023-12-29 | 69 | 1 | 6 | Actual |
| 23082 | 95546.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-07-01 | 73 | 6 | 7 | Budget |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 20401 | 41.19 | 2023-10-31 | 94 | 4 | 11 | Actual |
| 21577 | 123.10 | 2023-12-01 | 89 | 6 | 12 | Actual |
| 17089 | 128053.00 | 2023-07-31 | 14 | 7 | 7 | Actual |
| 6318 | 128.00 | 2022-09-30 | 92 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 24408 | 92.25 | 2024-02-28 | 89 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 37496 | 138.00 | 2025-02-28 | 74 | 5 | 6 | Actual |
| 2617 | 173.00 | 2022-07-01 | 89 | 1 | 5 | Actual |
| 37400 | 251.00 | 2025-02-28 | 89 | 1 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 39394 | 6901.00 | 2025-04-29 | 93 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-01-29 | 7 | 7 | 4 | Actual |
Generated 2025-05-30 17:39:40.626 UTC