[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2464 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 32791 | 197634.00 | 2024-10-29 | 29 | 7 | 5 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 23633 | 72.00 | 2024-02-27 | 69 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 23827 | 324.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 32362 | 5779.59 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 25306 | 1389.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 17440 | 1.82 | 2023-07-30 | 69 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 6421 | 382.00 | 2022-09-29 | 66 | 1 | 7 | Actual |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2023-12-28 | 14 | 7 | 8 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 37971 | 4508.29 | 2025-02-27 | 22 | 7 | 11 | Actual |
Generated 2025-05-29 22:43:32.433 UTC