[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2023-07-31 | 53 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 7115 | 4600.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 27594 | 33.74 | 2024-05-30 | 69 | 3 | 11 | Actual |
| 35561 | 87.99 | 2024-12-29 | 83 | 3 | 11 | Actual |
| 8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 4795 | 34654.00 | 2022-08-31 | 14 | 7 | 4 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2024-11-30 | 21 | 7 | 11 | Actual |
| 30845 | 12036.15 | 2024-08-30 | 61 | 1 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 39136 | 13019.09 | 2025-03-31 | 40 | 7 | 11 | Actual |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 23497 | 9979.67 | 2024-01-29 | 38 | 7 | 11 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 14063 | 1062.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 9458 | 152.00 | 2022-12-29 | 68 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 26904 | 365793.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 29451 | -299.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
| 31310 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 33197 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
Generated 2025-05-30 14:14:28.359 UTC