[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 10072 | 758290.97 | 2022-12-27 | 6 | 7 | 8 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 21373 | -68.39 | 2023-11-29 | 91 | 2 | 11 | Actual |
| 9775 | 3424.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 28977 | 185115.91 | 2024-06-28 | 4 | 7 | 12 | Actual |
| 11006 | 56662.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 2051 | 16153.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
| 28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 26167 | 29144.00 | 2024-04-27 | 14 | 7 | 6 | Actual |
| 21136 | 303022.00 | 2023-11-29 | 12 | 2 | 7 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 25505 | 5.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
| 37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
| 4458 | 5.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
Generated 2025-05-28 06:03:42.265 UTC