[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 18763 | 20376.00 | 2023-09-29 | 100 | 7 | 4 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 30834 | 35916.00 | 2024-08-29 | 33 | 7 | 7 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 36616 | 126418.59 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 19965 | 11.00 | 2023-10-30 | 96 | 3 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 06:16:45.467 UTC