[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 411 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 37062 | 10734.79 | 2025-01-29 | 32 | 7 | 13 | Actual |
| 29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 27501 | 2526.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 34855 | 60045.00 | 2024-12-29 | 32 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
| 39113 | 538775.69 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 17108 | 29778.00 | 2023-07-31 | 40 | 7 | 7 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 17421 | 54668.80 | 2023-07-31 | 31 | 7 | 11 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 10409 | 21106.00 | 2023-01-29 | 24 | 7 | 4 | Actual |
| 10802 | 5544.00 | 2023-01-29 | 53 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-12-29 | 85 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-04-29 | 46 | 7 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 34636 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
Generated 2025-05-30 17:24:29.819 UTC