[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 34739 | -137.34 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 36453 | 210109.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 18628 | 15454.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 4399 | 5.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 20146 | 201878.00 | 2023-11-01 | 101 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 11747 | 21.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 11399 | 72.00 | 2023-03-01 | 92 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 23438 | 1.00 | 2024-01-30 | 96 | 5 | 11 | Actual |
| 21293 | 643361.55 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 10747 | 241.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 27100 | 123931.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
Generated 2025-05-31 11:23:54.283 UTC