[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
| 34326 | 36689.64 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-04-28 | 60 | 1 | 5 | Budget |
| 12130 | 14239.00 | 2023-02-26 | 8 | 7 | 7 | Actual |
| 2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 28025 | 289.00 | 2024-06-28 | 89 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 28261 | 224394.00 | 2024-06-28 | 29 | 7 | 5 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 17634 | 213961.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 27958 | 10334.78 | 2024-05-28 | 32 | 7 | 13 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2023-08-29 | 62 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 25862 | 494.00 | 2024-04-27 | 92 | 6 | 4 | Actual |
| 2237 | 3682.97 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 31907 | 211238.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 36810 | 112528.39 | 2025-01-27 | 4 | 7 | 11 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 13299 | 73.81 | 2023-03-29 | 69 | 1 | 8 | Actual |
Generated 2025-05-28 18:56:59.153 UTC