[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2159 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 7994 | 35406.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 33688 | 223107.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 2898 | 137.00 | 2022-06-30 | 89 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 18526 | 258.21 | 2023-08-30 | 7 | 7 | 12 | Actual |
| 25664 | 21333.00 | 2024-04-27 | 93 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2023-12-28 | 28 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 23:15:56.904 UTC