[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6293 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 23487 | 1344.40 | 2024-01-28 | 23 | 7 | 11 | Actual |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 23585 | 26998.07 | 2024-01-28 | 37 | 7 | 12 | Actual |
| 16048 | 10.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 10078 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
Generated 2025-05-29 20:14:22.138 UTC