[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 17516 | 6.00 | 2023-07-31 | 96 | 6 | 12 | Actual |
| 13646 | 4882.00 | 2023-04-30 | 61 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 21846 | 336.00 | 2023-12-29 | 90 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 36540 | 484.42 | 2025-01-29 | 89 | 1 | 8 | Actual |
| 17412 | 3795.51 | 2023-07-31 | 18 | 7 | 11 | Actual |
| 38495 | 577.00 | 2025-03-31 | 92 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-06-30 | 97 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 27669 | 48148.46 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 14063 | 1062.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 13643 | 55316.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
| 771 | 125316.00 | 2022-04-30 | 101 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-05-31 | 66 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 38085 | 35920.58 | 2025-02-28 | 14 | 7 | 12 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
Generated 2025-05-30 06:25:18.292 UTC