[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2399 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-04-27 | 14 | 7 | 12 | Actual |
| 14543 | 660.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-06-29 | 92 | 2 | 8 | Actual |
| 7119 | 46600.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
| 6930 | 5702.00 | 2022-10-29 | 61 | 1 | 4 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 6921 | 85.00 | 2022-10-29 | 90 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-27 | 60 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-11-29 | 71 | 1 | 12 | Actual |
| 13792 | 111357.00 | 2023-04-28 | 35 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 18199 | 255746.76 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 33187 | 41088.21 | 2024-10-28 | 7 | 7 | 8 | Actual |
| 9112 | 26373.00 | 2022-12-27 | 33 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
| 33964 | 50.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 22:19:13.377 UTC