[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3434 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2865 | 305.00 | 2022-06-29 | 66 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 34424 | 113.53 | 2024-11-28 | 68 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-03-28 | 38 | 7 | 7 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
| 37777 | 46788.32 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 38089 | 5464.69 | 2025-02-26 | 20 | 7 | 12 | Actual |
| 21169 | 95277.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 27341 | 408.00 | 2024-05-28 | 90 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 28465 | 44186.00 | 2024-06-28 | 38 | 7 | 6 | Actual |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 27960 | 24954.35 | 2024-05-28 | 34 | 7 | 13 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 27740 | 46.50 | 2024-05-28 | 69 | 1 | 12 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
| 14698 | 15266.00 | 2023-05-29 | 20 | 7 | 4 | Actual |
Generated 2025-05-28 20:40:27.220 UTC