[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 37262 | 114029.00 | 2025-02-28 | 13 | 7 | 4 | Actual |
| 22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
| 25743 | 1195.00 | 2024-04-29 | 97 | 6 | 3 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 6293 | 111.00 | 2022-09-30 | 74 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 20853 | 153.00 | 2023-12-01 | 54 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2022-08-31 | 15 | 7 | 4 | Actual |
| 16698 | 581.00 | 2023-07-31 | 97 | 6 | 4 | Actual |
| 22673 | 154494.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 1201 | 34.00 | 2022-05-31 | 69 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 458 | 17346.00 | 2022-04-30 | 32 | 7 | 5 | Actual |
| 8963 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 21682 | 48301.00 | 2023-12-29 | 14 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 30912 | 95.02 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
| 10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
Generated 2025-05-30 16:19:45.049 UTC