[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 21453 | 28.42 | 2023-12-01 | 90 | 5 | 11 | Actual |
| 20346 | 82.68 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 31826 | 25.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 19204 | 214261.13 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 15994 | 56.00 | 2023-07-01 | 69 | 1 | 7 | Actual |
| 16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 15395 | 215.66 | 2023-05-31 | 61 | 1 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 28322 | 75.00 | 2024-06-30 | 89 | 2 | 6 | Actual |
| 21311 | 29097.08 | 2023-12-01 | 32 | 7 | 8 | Actual |
| 26216 | 540.00 | 2024-04-29 | 92 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 11693 | 416.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 15:55:19.694 UTC