[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6231 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 20459 | 123.10 | 2023-10-30 | 90 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 14789 | 10701.00 | 2023-05-30 | 18 | 7 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 20787 | 288.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 38960 | 168.85 | 2025-03-30 | 89 | 1 | 11 | Actual |
| 13932 | -123.00 | 2023-04-29 | 91 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 21:05:54.436 UTC