[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 8310 | 7062.00 | 2022-11-29 | 22 | 7 | 5 | Actual |
| 3272 | 101.08 | 2022-06-29 | 89 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2024-10-28 | 100 | 7 | 13 | Actual |
| 8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
| 10540 | 8232.00 | 2023-01-27 | 18 | 7 | 5 | Actual |
| 21399 | 149.70 | 2023-11-29 | 90 | 3 | 11 | Actual |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 28681 | 2865376.59 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 8645 | 20237.00 | 2022-11-29 | 32 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2024-11-28 | 20 | 7 | 13 | Actual |
| 24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
| 11556 | 168.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 8583 | 280.00 | 2022-11-29 | 66 | 6 | 6 | Budget |
| 19259 | 123250.35 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 29163 | 70.00 | 2024-07-28 | 69 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
| 37542 | -324.00 | 2025-02-26 | 91 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
| 12150 | 35582.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
Generated 2025-05-29 02:59:28.098 UTC