[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 35138 | 452.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
| 14239 | 110.34 | 2023-04-30 | 89 | 1 | 11 | Actual |
| 30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 19864 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 14938 | 116.00 | 2023-05-31 | 89 | 5 | 6 | Actual |
| 10540 | 8232.00 | 2023-01-29 | 18 | 7 | 5 | Actual |
| 35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 14994 | 180402.00 | 2023-05-31 | 29 | 7 | 6 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 22098 | 21970.00 | 2023-12-29 | 24 | 7 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 14712 | 52187.00 | 2023-05-31 | 39 | 7 | 4 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 18115 | 1135823.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 18021 | 379360.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 21500 | 16132.97 | 2023-12-01 | 14 | 7 | 11 | Actual |
| 17781 | 144.00 | 2023-08-31 | 89 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
Generated 2025-05-30 15:27:43.858 UTC