[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
| 16667 | 45660.00 | 2023-07-29 | 56 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
| 10602 | 156.00 | 2023-01-27 | 89 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2023-08-29 | 13 | 7 | 3 | Actual |
| 3993 | 23.00 | 2022-07-29 | 69 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
| 12793 | 26232.00 | 2023-03-29 | 19 | 7 | 5 | Actual |
| 7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 8433 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
| 1781 | 193.00 | 2022-05-29 | 90 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 39234 | 10999.90 | 2025-03-29 | 7 | 7 | 12 | Actual |
| 7762 | 101.08 | 2022-10-29 | 89 | 2 | 8 | Actual |
| 21671 | 408.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 30126 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 22293 | 4.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
| 34412 | 108.21 | 2024-11-28 | 89 | 3 | 11 | Actual |
| 32372 | 24999.10 | 2024-09-27 | 34 | 7 | 12 | Actual |
| 15209 | 28784.95 | 2023-05-29 | 32 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
| 20017 | 4.00 | 2023-10-29 | 96 | 5 | 6 | Actual |
Generated 2025-05-28 21:40:49.664 UTC