[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 27461 | 281.39 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 19573 | 38087.64 | 2023-09-29 | 35 | 7 | 12 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 35283 | 67.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 22574 | 6022.15 | 2023-12-28 | 28 | 7 | 12 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 35749 | 4197.65 | 2024-12-28 | 61 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 22:25:55.621 UTC