[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3134 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 32266 | 56128.40 | 2024-09-28 | 14 | 7 | 11 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 25628 | 142.25 | 2024-03-29 | 8 | 7 | 12 | Actual |
| 20651 | 62.00 | 2023-11-30 | 69 | 6 | 3 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 21461 | 48652.73 | 2023-11-30 | 56 | 6 | 11 | Actual |
| 34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 16515 | 6081.72 | 2023-06-30 | 100 | 7 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
Generated 2025-05-29 21:26:31.322 UTC