[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27933 | 206.52 | 2024-06-25 | 89 | 6 | 13 | Actual |
| 17378 | 178.42 | 2023-08-26 | 66 | 6 | 11 | Actual |
| 23753 | 36.00 | 2024-03-25 | 69 | 6 | 4 | Actual |
| 17397 | 212.47 | 2023-08-26 | 90 | 6 | 11 | Actual |
| 1654 | 43.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 28417 | 312.00 | 2024-07-26 | 66 | 6 | 6 | Actual |
| 29492 | 240.00 | 2024-08-25 | 73 | 3 | 6 | Actual |
| 15796 | 80.00 | 2023-07-27 | 68 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2024-09-25 | 22 | 7 | 5 | Actual |
| 16896 | 84.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 19093 | 240.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-05-26 | 82 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-26 | 77 | 1 | 7 | Actual |
| 8383 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
| 4174 | 531.00 | 2022-08-26 | 66 | 1 | 7 | Actual |
| 14889 | 457.00 | 2023-06-26 | 92 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-05-26 | 89 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 28927 | 112.46 | 2024-07-26 | 80 | 2 | 12 | Actual |
| 18669 | 19.00 | 2023-10-26 | 94 | 7 | 3 | Actual |
| 14738 | 218.00 | 2023-06-26 | 89 | 1 | 5 | Actual |
| 29807 | 1213.00 | 2024-08-25 | 97 | 6 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-25 | 31 | 7 | 13 | Actual |
| 13763 | 126.00 | 2023-05-26 | 89 | 6 | 5 | Actual |
| 20633 | -399.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
| 15203 | 11708.88 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 35227 | 84.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-25 | 78 | 6 | 7 | Actual |
Generated 2025-06-25 11:06:34.336 UTC