[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-03-30 | 57 | 6 | 4 | Budget |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
Generated 2025-05-30 02:25:03.973 UTC