[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10880 | 18275.00 | 2023-01-27 | 33 | 7 | 6 | Actual |
| 36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
| 32684 | 731459.00 | 2024-10-28 | 6 | 7 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 38047 | 14872.31 | 2025-02-26 | 57 | 6 | 12 | Actual |
| 183 | 73.00 | 2022-04-28 | 90 | 7 | 3 | Actual |
| 33192 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 25267 | 237.45 | 2024-03-28 | 90 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 5409 | 41298.00 | 2022-08-29 | 21 | 7 | 7 | Actual |
| 20019 | 4418.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
| 7408 | 43.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 33740 | 11.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
| 23338 | 10.33 | 2024-01-27 | 69 | 2 | 11 | Actual |
| 1182 | 5220.00 | 2022-05-29 | 53 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-06-29 | 60 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 18666 | 61.00 | 2023-09-28 | 90 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 19:48:55.498 UTC