[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4485 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 39250 | 10509.47 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 15075 | 19288.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
Generated 2025-06-01 19:30:19.293 UTC