[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3527 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 32523 | 50.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 3551 | 107.00 | 2022-07-30 | 90 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
| 6426 | 42.00 | 2022-09-29 | 69 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 29421 | 107121.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
| 16983 | 205.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
Generated 2025-05-29 04:33:58.770 UTC