[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4823 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27698 | -170.51 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 25319 | 80081.36 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 28281 | 48.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-05-30 | 101 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 27965 | 10033.02 | 2024-05-30 | 40 | 7 | 13 | Actual |
| 3159 | 92181.00 | 2022-07-01 | 13 | 7 | 7 | Actual |
| 9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
| 20111 | 6056.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 4106 | 100.00 | 2022-07-31 | 74 | 6 | 6 | Budget |
| 19904 | 76.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 27315 | 38829.00 | 2024-05-30 | 40 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 36817 | 5255.11 | 2025-01-29 | 18 | 7 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 14886 | 223.00 | 2023-05-31 | 89 | 3 | 6 | Actual |
| 20595 | 7228.55 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 18107 | -155.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 31464 | 10814.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
Generated 2025-05-30 06:16:07.736 UTC