[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 17860 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 27845 | 68698.85 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 10001 | 269.27 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-30 | 35 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 19452 | 6142.36 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 24328 | -122.64 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
Generated 2025-05-31 21:48:59.421 UTC