[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 1528 | 31.00 | 2022-05-30 | 69 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 30718 | 391.00 | 2024-08-29 | 92 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 33950 | 450.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 03:22:34.550 UTC