[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2022-05-30 | 4 | 7 | 6 | Actual |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 28977 | 185115.91 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 1923 | 1703142.00 | 2022-05-30 | 43 | 7 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
| 28599 | 78.36 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-11-30 | 52 | 6 | 12 | Actual |
| 7581 | 37148.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 37963 | 9647.75 | 2025-02-27 | 8 | 7 | 11 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 22:35:40.253 UTC