[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 15868 | -290.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
| 24648 | 15.00 | 2024-03-28 | 96 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
| 38552 | -275.00 | 2025-03-29 | 91 | 1 | 6 | Actual |
| 7527 | 38848.00 | 2022-10-29 | 37 | 7 | 6 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 17049 | 883.00 | 2023-07-29 | 54 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
| 13376 | -153.46 | 2023-03-29 | 91 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 12652 | 34976.00 | 2023-03-29 | 19 | 7 | 4 | Actual |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 21790 | 262.00 | 2023-12-27 | 92 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 31443 | 67221.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 9491 | 9.00 | 2022-12-27 | 96 | 1 | 6 | Actual |
| 24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
| 13143 | 16153.00 | 2023-03-29 | 100 | 7 | 6 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 15771 | 11771.00 | 2023-06-29 | 20 | 7 | 5 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
Generated 2025-05-28 16:08:15.530 UTC