[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 4942 | 7062.00 | 2022-08-30 | 22 | 7 | 5 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 32644 | 19.00 | 2024-10-29 | 96 | 1 | 4 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 3228 | 431.39 | 2022-06-30 | 94 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 12:55:58.692 UTC