[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 33688 | 223107.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
| 31659 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2022-10-29 | 99 | 6 | 3 | Actual |
| 19722 | 364.00 | 2023-10-29 | 90 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
| 3096 | 171300.00 | 2022-06-29 | 56 | 6 | 7 | Budget |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-04-28 | 43 | 7 | 8 | Actual |
| 22825 | 387.00 | 2024-01-27 | 92 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 8527 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 9817 | 329.00 | 2022-12-27 | 94 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-04-28 | 60 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 03:37:00.978 UTC