[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2086 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 26724 | 95.99 | 2024-04-28 | 90 | 1 | 13 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 31068 | 161.40 | 2024-08-29 | 90 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 4080 | 57287.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 20:13:02.231 UTC