[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23795 | 24935.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 23615 | -334.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 26786 | 281.96 | 2024-05-03 | 92 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 9876 | 242.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-04 | 94 | 6 | 8 | Actual |
| 13999 | -22858.00 | 2023-05-04 | 46 | 7 | 6 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 11263 | 13.00 | 2023-03-04 | 96 | 1 | 3 | Actual |
| 36758 | 268.85 | 2025-02-02 | 74 | 5 | 11 | Actual |
| 11870 | 111.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-06-04 | 65 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 10604 | -192.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 35542 | 99.70 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 33197 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 21817 | 83001.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 20:22:09.764 UTC