[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3028 | 14629.00 | 2022-06-28 | 28 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2023-03-28 | 34 | 7 | 6 | Actual |
| 19357 | 66.72 | 2023-09-27 | 73 | 4 | 11 | Actual |
| 32896 | 202.00 | 2024-10-27 | 76 | 4 | 6 | Actual |
| 8485 | 33.00 | 2022-11-28 | 69 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-27 | 62 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 37553 | 44323.00 | 2025-02-25 | 14 | 7 | 6 | Actual |
| 23868 | 43000.00 | 2024-02-25 | 99 | 6 | 5 | Actual |
| 15550 | 873346.00 | 2023-06-28 | 6 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
| 15449 | 212.47 | 2023-05-28 | 90 | 6 | 12 | Actual |
| 14804 | 24986.00 | 2023-05-28 | 38 | 7 | 5 | Actual |
| 36971 | 745.13 | 2025-01-26 | 80 | 1 | 13 | Actual |
| 20501 | 6.08 | 2023-10-28 | 68 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-05-28 | 60 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-05-27 | 53 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
| 21649 | 510.00 | 2023-12-26 | 65 | 6 | 3 | Actual |
| 34252 | 82.90 | 2024-11-27 | 69 | 2 | 8 | Actual |
| 37647 | 17287.00 | 2025-02-25 | 18 | 7 | 7 | Actual |
| 1612 | 220.00 | 2022-05-28 | 73 | 1 | 6 | Budget |
| 7098 | 43.00 | 2022-10-28 | 82 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-01-26 | 60 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 15885 | 299.00 | 2023-06-28 | 80 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-26 | 61 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 01:47:23.813 UTC