[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
| 1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
| 14065 | 345345.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-06-29 | 53 | 6 | 8 | Budget |
| 15448 | 139.06 | 2023-05-29 | 89 | 6 | 12 | Actual |
| 6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
| 30323 | 105410.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
| 27149 | 9882.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
| 8296 | 38500.00 | 2022-11-29 | 99 | 6 | 5 | Actual |
| 32018 | 222.30 | 2024-09-27 | 89 | 2 | 8 | Actual |
| 6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
| 36545 | 14.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
| 12791 | 111360.00 | 2023-03-29 | 15 | 7 | 5 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
| 16990 | 173111.00 | 2023-07-29 | 101 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-02-26 | 37 | 7 | 4 | Actual |
| 36665 | 10.00 | 2025-01-27 | 96 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 26415 | 22.04 | 2024-04-27 | 69 | 1 | 11 | Actual |
| 14470 | 106.08 | 2023-04-28 | 89 | 6 | 12 | Actual |
| 12858 | 72.00 | 2023-03-29 | 94 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
Generated 2025-05-28 20:40:25.264 UTC