[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
| 15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-03-29 | 91 | 2 | 8 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 33817 | 20546.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
Generated 2025-05-29 03:53:41.021 UTC