[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4482 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 2469 | 779.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 6058 | 10076.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-05-30 | 34 | 7 | 4 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 20:47:26.346 UTC