[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 31353 | 4332.91 | 2024-08-28 | 18 | 7 | 13 | Actual |
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-06-29 | 66 | 3 | 6 | Actual |
| 37097 | 1056.00 | 2025-02-26 | 92 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 29863 | 228.42 | 2024-07-28 | 94 | 1 | 11 | Actual |
| 22205 | 20603.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 8968 | 19799.93 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 14590 | 265721.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
| 18910 | 1434725.00 | 2023-09-28 | 10 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
| 17784 | 295.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 11535 | 25147.00 | 2023-02-26 | 34 | 7 | 4 | Actual |
| 27702 | 2388.00 | 2024-05-28 | 97 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 16498 | 26199.12 | 2023-06-29 | 21 | 7 | 12 | Actual |
| 22470 | 109920.89 | 2023-12-27 | 4 | 7 | 11 | Actual |
| 14077 | 10710.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
Generated 2025-05-28 15:50:23.453 UTC