[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 31053 | 29.48 | 2024-08-29 | 69 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 2900 | -168.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 15669 | 181153.00 | 2023-06-30 | 4 | 7 | 4 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
Generated 2025-05-29 05:43:26.919 UTC