[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 14993 | 19810.00 | 2023-05-29 | 28 | 7 | 6 | Actual |
| 30820 | 165924.00 | 2024-08-28 | 13 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2024-10-28 | 29 | 7 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 38420 | 6998.00 | 2025-03-29 | 23 | 7 | 4 | Actual |
| 15626 | 358.00 | 2023-06-29 | 90 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-04-27 | 19 | 7 | 12 | Actual |
| 20150 | 20823.00 | 2023-10-29 | 8 | 7 | 7 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2024-09-27 | 46 | 7 | 11 | Actual |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 33910 | 67955.00 | 2024-11-28 | 21 | 7 | 5 | Actual |
| 38926 | 265128.75 | 2025-03-29 | 29 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 14483 | 1368.87 | 2023-04-28 | 14 | 7 | 12 | Actual |
| 30280 | 20321.00 | 2024-08-28 | 57 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 8636 | 30604.00 | 2022-11-29 | 19 | 7 | 6 | Actual |
| 34886 | 103.00 | 2024-12-27 | 89 | 7 | 3 | Actual |
Generated 2025-05-28 15:43:20.349 UTC