[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3993 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5355 | 273.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 17907 | 1115146.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 24856 | 243.00 | 2024-03-29 | 90 | 1 | 5 | Actual |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 23488 | 6403.01 | 2024-01-28 | 24 | 7 | 11 | Actual |
| 28110 | 434.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
Generated 2025-05-29 20:44:01.992 UTC