[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2141 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2023-03-30 | 28 | 7 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 11288 | 88.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 16509 | 41485.57 | 2023-06-30 | 37 | 7 | 12 | Actual |
| 22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 22:37:51.381 UTC