[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1461 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 19545 | 85.87 | 2023-09-29 | 89 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 16665 | 4326.00 | 2023-07-30 | 53 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 39363 | 7150.51 | 2025-03-30 | 28 | 7 | 13 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
Generated 2025-05-29 22:25:57.667 UTC