[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11702 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 13111 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 23438 | 1.00 | 2024-01-30 | 96 | 5 | 11 | Actual |
| 36099 | 235.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 35066 | 209982.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 36037 | 78.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-31 21:54:56.339 UTC