[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5480 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-05-30 | 52 | 6 | 5 | Actual |
| 4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 7249 | 363.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 17282 | 67.78 | 2023-07-30 | 90 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
Generated 2025-05-29 22:43:39.793 UTC