[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3793 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 11019 | 19393.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 22261 | 28663.74 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 36359 | -188.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 25827 | 714.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
Generated 2025-05-31 23:16:45.600 UTC