[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25470 | 89.06 | 2024-03-29 | 92 | 5 | 11 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
| 26577 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-05-29 | 92 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-02-27 | 74 | 2 | 12 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 14707 | 27428.00 | 2023-05-30 | 33 | 7 | 4 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 21:35:05.217 UTC