[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 5583 | 611.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
| 30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
| 22109 | 29199.00 | 2023-12-28 | 40 | 7 | 6 | Actual |
Generated 2025-05-29 06:25:54.365 UTC