[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1141 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 28237 | 238.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 19437 | 112775.20 | 2023-09-29 | 101 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 16190 | 24662.15 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
Generated 2025-05-30 02:16:16.777 UTC