[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12644 | 102893.00 | 2023-03-31 | 4 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 712 | 3759.00 | 2022-04-30 | 53 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-01-29 | 74 | 6 | 7 | Actual |
| 36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 17539 | 796.52 | 2023-07-31 | 34 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-03-31 | 14 | 7 | 12 | Actual |
| 11246 | 439.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
| 14067 | 758886.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 36427 | 6483.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2023-03-31 | 8 | 7 | 7 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 35713 | 243.32 | 2024-12-29 | 92 | 1 | 12 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 23496 | 26998.07 | 2024-01-29 | 37 | 7 | 11 | Actual |
| 27284 | 320.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 4210 | 259.00 | 2022-07-31 | 92 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-01-29 | 61 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 23:51:02.179 UTC