[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 27726 | 72067.00 | 2024-05-29 | 37 | 7 | 11 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 2620 | 355.00 | 2022-06-30 | 92 | 1 | 5 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 25650 | -78029.69 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 26577 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
| 25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
Generated 2025-05-29 21:04:12.943 UTC