[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 5752 | 28910.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 29817 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 20228 | 272.30 | 2023-10-30 | 94 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 8045 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 11648 | 247.00 | 2023-02-27 | 90 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 04:44:39.250 UTC