[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12330 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2023-04-29 | 62 | 4 | 6 | Budget |
| 31418 | 355.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 31145 | 34.80 | 2024-10-29 | 69 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 25026 | 60.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 21168 | 307.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-05-30 | 69 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 30766 | 994.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 13988 | 28332.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
| 35302 | 16.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 37404 | 14.00 | 2025-04-29 | 96 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 35462 | 1057554.12 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 37052 | 4332.91 | 2025-03-30 | 18 | 7 | 13 | Actual |
| 6810 | 88.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 32311 | 163.53 | 2024-11-28 | 90 | 1 | 12 | Actual |
| 16329 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 16683 | 495.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-06-28 | 82 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-06-29 | 76 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 8596 | 164.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
Generated 2025-07-29 15:01:59.528 UTC