[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
| 20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
| 26513 | -120.52 | 2024-04-28 | 91 | 4 | 11 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2023-08-30 | 13 | 7 | 5 | Actual |
| 2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 29982 | 27000.00 | 2024-07-29 | 99 | 6 | 11 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 25414 | 80.55 | 2024-03-29 | 90 | 3 | 11 | Actual |
| 26584 | 4549.78 | 2024-04-28 | 8 | 7 | 11 | Actual |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 25470 | 89.06 | 2024-03-29 | 92 | 5 | 11 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
| 13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 23:49:41.570 UTC