[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4297 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 31236 | 73413.83 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 28420 | 34.00 | 2024-06-29 | 69 | 6 | 6 | Actual |
| 5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
| 7768 | 2984.47 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 32838 | 13.00 | 2024-10-29 | 69 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
Generated 2025-05-29 22:23:04.362 UTC