[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
| 18593 | 72.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 16843 | 228.00 | 2023-07-30 | 89 | 1 | 6 | Actual |
| 14585 | 250284.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
Generated 2025-05-29 19:49:31.457 UTC