[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 8664 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 33203 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 14364 | 216832.46 | 2023-04-29 | 6 | 7 | 11 | Actual |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
| 4283 | 122747.00 | 2022-07-30 | 15 | 7 | 7 | Actual |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-09-29 | 90 | 6 | 8 | Actual |
| 10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-30 00:34:28.016 UTC