[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2247 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 22102 | 31223.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 21044 | 181.00 | 2023-11-30 | 90 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 17424 | 24137.38 | 2023-07-30 | 34 | 7 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
| 19724 | 486.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 34102 | 61913.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
Generated 2025-05-29 22:17:20.128 UTC