[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 5010 | 892.00 | 2022-08-30 | 61 | 2 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 39234 | 10999.90 | 2025-03-30 | 7 | 7 | 12 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 27665 | 101.82 | 2024-05-29 | 92 | 5 | 11 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 9093 | 153797.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
Generated 2025-05-29 06:22:57.097 UTC