[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 6046 | 214.00 | 2022-09-29 | 90 | 6 | 5 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 38087 | 5255.11 | 2025-02-27 | 18 | 7 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 13135 | 28555.00 | 2023-03-30 | 34 | 7 | 6 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 20:47:39.612 UTC