[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18534 | 27350.20 | 2023-08-29 | 21 | 7 | 12 | Actual |
| 18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-09-28 | 60 | 4 | 6 | Budget |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 35921 | 10334.78 | 2024-12-27 | 40 | 7 | 13 | Actual |
| 22796 | 58779.00 | 2024-01-27 | 39 | 7 | 4 | Actual |
| 20737 | 56.00 | 2023-11-29 | 69 | 1 | 4 | Actual |
| 19239 | 1420053.30 | 2023-09-28 | 6 | 7 | 8 | Actual |
| 765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
| 16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
| 21176 | 27561.00 | 2023-11-29 | 7 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 21694 | 41714.00 | 2023-12-27 | 32 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
| 31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
| 20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
| 27008 | 54253.00 | 2024-05-28 | 14 | 7 | 4 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 23777 | 502417.00 | 2024-02-26 | 4 | 7 | 4 | Actual |
| 14416 | 3.00 | 2023-04-28 | 96 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-04-27 | 62 | 6 | 8 | Actual |
| 20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 16:53:43.320 UTC