[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4931 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22816 | 504.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 18915 | 252.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 31521 | 193608.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 28193 | 1053.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 32783 | 14817.00 | 2024-12-30 | 18 | 7 | 5 | Actual |
| 19959 | 88.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 2544 | 77.00 | 2022-08-31 | 97 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 2214 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 3472 | 128.00 | 2022-09-30 | 89 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 28866 | 5727.46 | 2024-08-30 | 20 | 7 | 11 | Actual |
| 6308 | 60.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 36204 | 9579.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
| 7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 6079 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2024-08-30 | 20 | 7 | 13 | Actual |
| 5417 | 17715.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 25520 | 3288.05 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 7882 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 29593 | 13.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 29023 | 106.52 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 28327 | 2322615.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-02-28 | 74 | 6 | 12 | Actual |
Generated 2025-07-30 12:57:30.248 UTC