[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 26273 | 67419.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-04-29 | 90 | 1 | 7 | Actual |
Generated 2025-05-29 21:14:49.616 UTC