[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12788 | 11363.00 | 2023-03-28 | 8 | 7 | 5 | Actual |
| 30201 | 780.21 | 2024-07-27 | 74 | 6 | 13 | Actual |
| 39080 | 24582.07 | 2025-03-28 | 60 | 6 | 11 | Actual |
| 29080 | 443.37 | 2024-06-27 | 81 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-06-28 | 60 | 1 | 6 | Budget |
| 76 | 200.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 23211 | 36604.79 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-26 | 60 | 3 | 11 | Actual |
| 1196 | 313.00 | 2022-05-28 | 66 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-06-28 | 87 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
| 24604 | 25910.82 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 18102 | 129.00 | 2023-08-28 | 84 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
| 10751 | 7.00 | 2023-01-26 | 96 | 4 | 6 | Actual |
| 15963 | 65489.00 | 2023-06-28 | 13 | 7 | 6 | Actual |
| 19653 | 56836.00 | 2023-10-28 | 19 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-28 | 71 | 1 | 11 | Actual |
| 5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 3818 | 6991.00 | 2022-07-28 | 22 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-11-28 | 38 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2024-07-27 | 101 | 6 | 13 | Actual |
| 29732 | 2151.12 | 2024-07-27 | 80 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-25 | 80 | 6 | 3 | Budget |
| 8310 | 7062.00 | 2022-11-28 | 22 | 7 | 5 | Actual |
Generated 2025-05-28 01:07:01.176 UTC