[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 2058 | 72328.00 | 2022-05-30 | 37 | 7 | 7 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 21201 | 19018.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
| 3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 11451 | 16800.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
| 20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-02-27 | 38 | 7 | 8 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 35998 | 23708.00 | 2025-01-28 | 20 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 22877 | 3790.00 | 2024-01-28 | 23 | 7 | 5 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-29 21:54:45.942 UTC