[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2244 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-02-27 | 13 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 5583 | 611.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 34485 | 47.57 | 2024-11-29 | 69 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2024-08-29 | 57 | 6 | 11 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-01-28 | 38 | 7 | 7 | Actual |
| 14748 | 103936.00 | 2023-05-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 22:23:04.546 UTC