[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 14546 | 73.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
| 24903 | 112936.00 | 2024-03-29 | 13 | 7 | 5 | Actual |
| 3599 | 320.00 | 2022-07-30 | 90 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 31134 | 11559.49 | 2024-08-29 | 40 | 7 | 11 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2022-10-30 | 12 | 2 | 4 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 18851 | 28405.00 | 2023-09-29 | 38 | 7 | 5 | Actual |
| 30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
| 3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 4282 | 59620.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
| 10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 2186 | 46.54 | 2022-05-30 | 69 | 6 | 8 | Actual |
Generated 2025-05-29 04:13:31.143 UTC