[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5855 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5083 | 565.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-02-28 | 21 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 2621 | 243.00 | 2022-07-01 | 94 | 1 | 5 | Actual |
| 30724 | 419631.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 27097 | 13618.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 19756 | 232.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 9952 | 317.75 | 2022-12-29 | 89 | 1 | 8 | Actual |
| 26878 | 672.00 | 2024-05-30 | 92 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 21819 | 53285.00 | 2023-12-29 | 39 | 7 | 4 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 10889 | 13715.00 | 2023-01-29 | 100 | 7 | 6 | Actual |
| 26003 | 84.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
Generated 2025-05-30 09:50:04.516 UTC