[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2097 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 17915 | 36.00 | 2023-08-30 | 69 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 16044 | 297.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 13554 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 29236 | 163.00 | 2024-07-29 | 90 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 22101 | 113164.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 36951 | 12785.04 | 2025-01-28 | 38 | 7 | 12 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 2482 | -309.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 9635 | 5.00 | 2022-12-28 | 96 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 04:42:52.362 UTC