[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 27729 | 11072.24 | 2024-05-29 | 40 | 7 | 11 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 25198 | 12235.00 | 2024-03-29 | 20 | 7 | 7 | Actual |
| 19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
Generated 2025-05-29 20:59:17.452 UTC