[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 37369 | 29922.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 22:37:12.916 UTC