[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 18435 | 259384.32 | 2023-08-29 | 6 | 7 | 11 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 24072 | 75396.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
| 30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2024-12-27 | 99 | 6 | 8 | Actual |
| 2556 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 32734 | -342.00 | 2024-10-28 | 91 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
| 21186 | 4422.00 | 2023-11-29 | 23 | 7 | 7 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
| 28669 | 33600.19 | 2024-06-28 | 24 | 7 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 38786 | 44139.00 | 2025-03-29 | 94 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 18:55:56.205 UTC