[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 3844 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
| 6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-28 | 60 | 2 | 11 | Actual |
| 923 | 45032.00 | 2022-04-28 | 21 | 7 | 7 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 27722 | 12897.81 | 2024-05-28 | 32 | 7 | 11 | Actual |
| 17730 | 63000.00 | 2023-08-29 | 99 | 6 | 4 | Actual |
| 23618 | 16.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
| 10416 | 61116.00 | 2023-01-27 | 35 | 7 | 4 | Actual |
| 26590 | 5096.60 | 2024-04-27 | 20 | 7 | 11 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 25779 | 167.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 13698 | 150508.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
| 1269 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
| 14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 29410 | 76696.00 | 2024-07-28 | 21 | 7 | 5 | Actual |
Generated 2025-05-28 07:29:34.996 UTC