[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 24065 | 255540.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
| 10799 | 7000.00 | 2023-01-28 | 52 | 6 | 6 | Budget |
| 15422 | 417.79 | 2023-05-30 | 53 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 15904 | 21.00 | 2023-06-30 | 69 | 5 | 6 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
| 24070 | 55490.00 | 2024-02-27 | 13 | 7 | 6 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-05-29 | 4 | 7 | 11 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 06:59:13.190 UTC