[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3072 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
| 26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 6222 | 276.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 22884 | 36769.00 | 2024-01-28 | 34 | 7 | 5 | Actual |
| 23951 | 1839928.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 39194 | 2.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 34032 | -257.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 20:37:33.707 UTC