[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2117 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 32434 | 13634.84 | 2024-09-28 | 52 | 6 | 13 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 25646 | 27817.23 | 2024-03-29 | 37 | 7 | 12 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 5398 | 625669.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
| 2216 | 216.24 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 21471 | 15.65 | 2023-11-30 | 69 | 6 | 11 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 20911 | 22798.00 | 2023-11-30 | 40 | 7 | 5 | Actual |
| 32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 35265 | 41631.00 | 2024-12-28 | 32 | 7 | 6 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 17838 | 20579.00 | 2023-08-30 | 24 | 7 | 5 | Actual |
Generated 2025-05-29 21:09:41.893 UTC