[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4575 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 7299 | 4.00 | 2022-10-30 | 96 | 2 | 6 | Actual |
| 31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
| 19346 | 18.84 | 2023-09-29 | 94 | 3 | 11 | Actual |
| 12643 | 116175.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-03-30 | 90 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
Generated 2025-05-29 22:30:36.564 UTC