[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1981 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
| 36980 | -170.67 | 2025-01-28 | 91 | 1 | 13 | Actual |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 20788 | -230.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 23780 | 8244.00 | 2024-02-27 | 8 | 7 | 4 | Actual |
| 23834 | 20400.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 5517 | 202.60 | 2022-08-30 | 90 | 2 | 8 | Actual |
Generated 2025-05-29 22:18:04.910 UTC