[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3444 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-03-29 | 6 | 7 | 5 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 3571 | 65.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
| 27311 | 268365.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 34536 | 8671.13 | 2024-11-29 | 100 | 7 | 11 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 22:41:22.940 UTC