[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1385 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 28176 | 77407.00 | 2024-06-29 | 39 | 7 | 4 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
Generated 2025-05-29 22:40:23.662 UTC