[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1079 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 29188 | 631568.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 27636 | 170.98 | 2024-05-29 | 90 | 4 | 11 | Actual |
| 25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 8305 | 82387.00 | 2022-11-30 | 15 | 7 | 5 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 21:14:55.304 UTC