[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 34146 | 499.00 | 2024-11-29 | 90 | 1 | 7 | Actual |
| 38503 | 19465.00 | 2025-03-30 | 7 | 7 | 5 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
| 19449 | 3223.16 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 32649 | 79120.00 | 2024-10-29 | 56 | 6 | 4 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 20:42:21.217 UTC