[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24894 | 32604.00 | 2024-03-29 | 94 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 2249 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
| 32257 | 6.00 | 2024-09-28 | 96 | 6 | 11 | Actual |
| 35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 27086 | 270.00 | 2024-05-29 | 90 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 15936 | 17.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 39238 | 68122.24 | 2025-03-30 | 15 | 7 | 12 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 23181 | 1482864.00 | 2024-01-28 | 46 | 7 | 7 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 30552 | 689921.00 | 2024-08-29 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 05:18:36.787 UTC