[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
| 10862 | 244102.00 | 2023-01-28 | 4 | 7 | 6 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 20460 | -97.11 | 2023-10-30 | 91 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 19254 | 90725.50 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 03:37:11.628 UTC