[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1993 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38099 | 23209.70 | 2025-02-27 | 34 | 7 | 12 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 34861 | 112215.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 6704 | 198.05 | 2022-09-29 | 90 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 796 | 20015.00 | 2022-04-29 | 40 | 7 | 6 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 06:22:51.696 UTC