[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2236 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 31853 | 53480.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 28652 | 7.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
Generated 2025-05-29 21:51:41.061 UTC