[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 4302 | 442895.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 1239 | 130511.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
| 15202 | 86110.26 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
| 38555 | 95111.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 20963 | 62.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
Generated 2025-05-29 21:33:03.976 UTC