[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27873 | 66.17 | 2024-06-25 | 89 | 1 | 13 | Actual |
| 3228 | 431.39 | 2022-07-27 | 94 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 978 | 235.93 | 2022-05-26 | 84 | 1 | 8 | Actual |
| 20530 | 2.89 | 2023-11-26 | 71 | 2 | 12 | Actual |
| 34110 | 26058.00 | 2024-12-26 | 28 | 7 | 6 | Actual |
| 34871 | 77.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 12172 | 395.03 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 6319 | 34.00 | 2022-10-26 | 94 | 5 | 6 | Actual |
| 33222 | 422.04 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-07-27 | 20 | 7 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 9585 | -216.00 | 2023-01-24 | 91 | 3 | 6 | Actual |
| 4454 | 196.54 | 2022-08-26 | 90 | 6 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-26 | 15 | 7 | 12 | Actual |
| 6934 | 836.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 37693 | 458.67 | 2025-03-26 | 94 | 1 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 7264 | 101.00 | 2022-11-26 | 67 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-07-27 | 85 | 1 | 3 | Budget |
| 20882 | 33912.00 | 2023-12-27 | 94 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-24 | 21 | 7 | 12 | Actual |
| 26028 | 11.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-25 | 101 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 19196 | 240.48 | 2023-10-26 | 90 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-11-26 | 87 | 6 | 4 | Actual |
Generated 2025-06-25 05:40:17.558 UTC