[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 20201 | 10.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 16726 | 457609.00 | 2023-07-30 | 43 | 7 | 4 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 1900 | 11645.00 | 2022-05-30 | 7 | 7 | 6 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 904 | 178.00 | 2022-04-29 | 90 | 6 | 7 | Actual |
| 21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 32968 | 598.00 | 2024-10-29 | 92 | 6 | 6 | Actual |
| 3926 | -106.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 36937 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 14:39:08.989 UTC