[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2423 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24925 | 1455599.00 | 2024-03-28 | 46 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 5257 | 47500.00 | 2022-08-29 | 99 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 14298 | 42.25 | 2023-04-28 | 94 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-05-29 | 66 | 6 | 5 | Budget |
| 17912 | 330.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
| 34797 | 862.00 | 2024-12-27 | 92 | 1 | 3 | Actual |
| 7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
| 18074 | 382.00 | 2023-08-29 | 94 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
| 28058 | 57757.00 | 2024-06-28 | 40 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-03-29 | 66 | 3 | 6 | Actual |
| 25875 | 19756.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 13492 | 8283.00 | 2023-04-28 | 61 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-04-28 | 14 | 7 | 3 | Actual |
| 4238 | 46.00 | 2022-07-29 | 69 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
| 11682 | 760334.00 | 2023-02-26 | 43 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 14244 | 6.00 | 2023-04-28 | 96 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2024-09-27 | 8 | 7 | 7 | Actual |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-06-29 | 60 | 6 | 11 | Actual |
| 931 | 20512.00 | 2022-04-28 | 33 | 7 | 7 | Actual |
| 39141 | 2535.91 | 2025-03-29 | 61 | 1 | 12 | Actual |
Generated 2025-05-28 22:35:46.279 UTC