[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1580 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 31282 | 155.64 | 2024-08-29 | 92 | 1 | 13 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 3175 | 61507.00 | 2022-06-30 | 35 | 7 | 7 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 23785 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 5933 | 32652.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 7234 | 384.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 36498 | 17287.00 | 2025-01-28 | 18 | 7 | 7 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 21:21:40.677 UTC