[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3420 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 22467 | 107.00 | 2023-12-29 | 97 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 17890 | 148.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 27849 | 713943.09 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 238 | 3900.00 | 2022-04-30 | 52 | 6 | 4 | Budget |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 18253 | 196812.32 | 2023-08-31 | 35 | 7 | 8 | Actual |
| 18087 | 400.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 17338 | 197.57 | 2023-07-31 | 92 | 4 | 11 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-02-28 | 14 | 7 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
Generated 2025-05-30 07:03:21.109 UTC