[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14399 | 5.01 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-02-24 | 85 | 6 | 8 | Budget |
| 35176 | 22.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-07-27 | 76 | 3 | 6 | Budget |
| 37982 | 13947.83 | 2025-03-26 | 38 | 7 | 11 | Actual |
| 27147 | 13.00 | 2024-06-25 | 96 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 27247 | 43.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-26 | 80 | 1 | 7 | Actual |
| 19401 | 2.00 | 2023-10-26 | 96 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-04-25 | 97 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 16427 | 1833.77 | 2023-07-27 | 12 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-02-24 | 78 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-12-26 | 73 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 18959 | 110.00 | 2023-10-26 | 89 | 4 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 31916 | 276.00 | 2024-10-25 | 68 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-25 | 31 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-05-26 | 52 | 6 | 4 | Actual |
| 17955 | 112.00 | 2023-09-26 | 89 | 4 | 6 | Actual |
| 17443 | 27.36 | 2023-08-26 | 74 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-26 | 62 | 3 | 6 | Actual |
Generated 2025-06-25 03:28:40.760 UTC