[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 38710 | 6123.00 | 2025-03-30 | 23 | 7 | 6 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 23167 | 4466.00 | 2024-01-28 | 23 | 7 | 7 | Actual |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 8952 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 38815 | 40430.00 | 2025-03-30 | 40 | 7 | 7 | Actual |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 18629 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 21104 | 112664.00 | 2023-11-30 | 39 | 7 | 6 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 06:04:56.020 UTC