[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29104 | 63574.37 | 2024-06-29 | 21 | 7 | 13 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 30066 | 1.00 | 2024-07-29 | 96 | 2 | 12 | Actual |
| 37200 | 76.00 | 2025-02-27 | 69 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 14378 | 51670.87 | 2023-04-29 | 29 | 7 | 11 | Actual |
| 37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 18535 | 3256.14 | 2023-08-30 | 22 | 7 | 12 | Actual |
| 17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 21:54:11.455 UTC