[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2330 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 11587 | -218.00 | 2023-02-25 | 91 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-04-26 | 73 | 3 | 11 | Actual |
| 19050 | 2542054.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 19261 | 86563.30 | 2023-09-27 | 39 | 7 | 8 | Actual |
| 25202 | 24008.00 | 2024-03-27 | 24 | 7 | 7 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-03-28 | 56 | 6 | 4 | Budget |
| 2224 | 577260.32 | 2022-05-28 | 101 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-02-25 | 74 | 1 | 4 | Actual |
| 33028 | 166787.00 | 2024-10-27 | 12 | 2 | 7 | Actual |
| 33199 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
| 2682 | 38500.00 | 2022-06-28 | 99 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-11-28 | 80 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2022-09-27 | 57 | 6 | 3 | Actual |
| 2294 | 244.00 | 2022-06-28 | 89 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-06-28 | 67 | 7 | 3 | Budget |
| 15360 | 268.85 | 2023-05-28 | 92 | 6 | 11 | Actual |
| 9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
| 8736 | 300.00 | 2022-11-28 | 73 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-10-27 | 61 | 3 | 11 | Actual |
| 27851 | 8004.10 | 2024-05-27 | 100 | 7 | 12 | Actual |
| 8683 | 831.00 | 2022-11-28 | 80 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 4224 | 2700.00 | 2022-07-28 | 61 | 6 | 7 | Budget |
| 20498 | 13.53 | 2023-10-28 | 65 | 1 | 12 | Actual |
| 24652 | 5681.00 | 2024-03-27 | 54 | 6 | 3 | Actual |
| 25629 | 1082.69 | 2024-03-27 | 13 | 7 | 12 | Actual |
Generated 2025-05-28 02:24:01.141 UTC