[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
| 22294 | 810.00 | 2023-12-26 | 97 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-04-27 | 73 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-09-27 | 84 | 1 | 11 | Actual |
| 36263 | 9.00 | 2025-01-26 | 69 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-27 | 82 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-04-27 | 68 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 33061 | 13.00 | 2024-10-27 | 96 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-05-28 | 66 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-03-27 | 7 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 28157 | 138122.00 | 2024-06-27 | 13 | 7 | 4 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 6968 | 176.00 | 2022-10-28 | 89 | 1 | 4 | Actual |
| 35251 | 6047.00 | 2024-12-26 | 8 | 7 | 6 | Actual |
| 25529 | 37022.73 | 2024-03-27 | 35 | 7 | 11 | Actual |
| 13262 | 68233.00 | 2023-03-28 | 14 | 7 | 7 | Actual |
| 25403 | 82.68 | 2024-03-27 | 76 | 3 | 11 | Actual |
| 9551 | 280.00 | 2022-12-26 | 66 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
| 22447 | 25.23 | 2023-12-26 | 71 | 6 | 11 | Actual |
| 22494 | 8260.49 | 2023-12-26 | 40 | 7 | 11 | Actual |
| 23323 | 240.13 | 2024-01-26 | 87 | 1 | 11 | Actual |
| 7864 | 2178.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-27 | 94 | 6 | 11 | Actual |
| 31708 | 802.00 | 2024-09-26 | 61 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
| 13517 | 15.00 | 2023-04-27 | 96 | 1 | 3 | Actual |
Generated 2025-05-28 03:01:12.546 UTC