[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35437 | 52.60 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 30098 | 300.76 | 2024-07-29 | 92 | 6 | 12 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 32139 | 139.06 | 2024-09-28 | 90 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 15079 | 12485.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
Generated 2025-05-29 06:20:43.288 UTC