[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16840 | 98.00 | 2023-08-26 | 84 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-11-26 | 80 | 7 | 3 | Budget |
| 17022 | 576.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-26 | 57 | 6 | 8 | Actual |
| 15976 | 30067.00 | 2023-07-27 | 32 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 29267 | 389.00 | 2024-08-25 | 94 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2022-10-26 | 32 | 7 | 7 | Actual |
| 12894 | 42.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-11-25 | 84 | 3 | 11 | Actual |
| 33608 | 7231.21 | 2024-11-25 | 24 | 7 | 13 | Actual |
| 15452 | 6.00 | 2023-06-26 | 96 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 10780 | 300.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-26 | 94 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-26 | 57 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-26 | 60 | 1 | 3 | Actual |
| 35652 | 119.91 | 2025-01-24 | 89 | 6 | 11 | Actual |
| 17092 | 39785.00 | 2023-08-26 | 19 | 7 | 7 | Actual |
| 14121 | 478.36 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-26 | 52 | 6 | 13 | Actual |
| 3066 | 850.00 | 2022-07-27 | 77 | 1 | 7 | Budget |
| 14998 | 30421.00 | 2023-06-26 | 34 | 7 | 6 | Actual |
| 29580 | 464.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 28585 | 479.88 | 2024-07-26 | 89 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 12841 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
Generated 2025-06-25 07:56:20.760 UTC