[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-01-29 | 53 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 38053 | 503.96 | 2025-02-28 | 66 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-03-30 | 66 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 13139 | 108869.00 | 2023-03-31 | 39 | 7 | 6 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 31236 | 73413.83 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 21816 | 99240.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 35817 | 146.87 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 6548 | 43297.00 | 2022-09-30 | 39 | 7 | 7 | Actual |
| 28470 | 25510.00 | 2024-06-30 | 100 | 7 | 6 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 14864 | 1387003.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 24495 | 7909.42 | 2024-02-28 | 32 | 7 | 11 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 34974 | 83599.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 1096 | 4.00 | 2022-04-30 | 96 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 18455 | 42238.78 | 2023-08-31 | 37 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
| 11129 | 198.05 | 2023-01-29 | 54 | 6 | 8 | Actual |
Generated 2025-05-30 06:53:35.357 UTC