[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-04-28 | 60 | 6 | 7 | Budget |
| 5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 4397 | 313.21 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 32675 | 396.00 | 2024-10-28 | 90 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-07-29 | 20 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 13267 | 36534.00 | 2023-03-29 | 21 | 7 | 7 | Actual |
| 15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 33081 | 81651.00 | 2024-10-28 | 31 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-04-27 | 40 | 7 | 11 | Actual |
| 1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 19136 | 23757.00 | 2023-09-28 | 33 | 7 | 7 | Actual |
| 27648 | 12.46 | 2024-05-28 | 69 | 5 | 11 | Actual |
| 27591 | 299.70 | 2024-05-28 | 66 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-02-26 | 54 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 24367 | 9.27 | 2024-02-26 | 69 | 3 | 11 | Actual |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
Generated 2025-05-28 20:25:46.414 UTC