[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 28039 | 71979.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 5594 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 21294 | 879194.74 | 2023-11-30 | 4 | 7 | 8 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
| 26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 4347 | 276.84 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 16348 | 58.21 | 2023-06-30 | 68 | 6 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 20:48:42.135 UTC