[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 1834 | 8800.00 | 2022-05-30 | 52 | 6 | 6 | Budget |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 39395 | 475000.00 | 2025-04-28 | 42 | 7 | 11 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 27991 | 699.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 23738 | 15.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 12656 | 3849.00 | 2023-03-30 | 23 | 7 | 4 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-08-30 | 54 | 6 | 8 | Actual |
| 22379 | 3.00 | 2023-12-28 | 96 | 2 | 11 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 20:30:12.365 UTC