[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2110 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24921 | 28931.00 | 2024-03-27 | 38 | 7 | 5 | Actual |
| 34288 | 508.67 | 2024-11-27 | 74 | 6 | 8 | Actual |
| 19579 | -33817.76 | 2023-09-27 | 46 | 7 | 12 | Actual |
| 5034 | 225.00 | 2022-08-28 | 80 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-01-26 | 53 | 6 | 8 | Budget |
| 35520 | 229.49 | 2024-12-26 | 65 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-11-28 | 71 | 5 | 6 | Budget |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-02-25 | 73 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-07-28 | 83 | 5 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-28 | 61 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 25153 | 9100.00 | 2024-03-27 | 53 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2024-09-26 | 28 | 7 | 12 | Actual |
| 4073 | 3343.00 | 2022-07-28 | 52 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-02-25 | 80 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
| 4067 | 73.00 | 2022-07-28 | 89 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 11447 | 462.00 | 2023-02-25 | 92 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-02-25 | 62 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 31077 | 36986.55 | 2024-08-27 | 57 | 6 | 11 | Actual |
| 11046 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 3039 | 1573502.00 | 2022-06-28 | 43 | 7 | 6 | Actual |
| 20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
| 27541 | 350.77 | 2024-05-27 | 73 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
Generated 2025-05-27 18:56:28.811 UTC