[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10876 | 16153.00 | 2023-02-24 | 28 | 7 | 6 | Actual |
| 5715 | 60.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 11477 | 60.00 | 2023-03-26 | 69 | 6 | 4 | Actual |
| 24516 | 42.25 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 32652 | 6592.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 2399 | 101.00 | 2022-07-27 | 66 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-09-26 | 81 | 6 | 8 | Budget |
| 17537 | 7996.65 | 2023-08-26 | 32 | 7 | 12 | Actual |
| 36609 | 34500.00 | 2025-02-24 | 99 | 6 | 8 | Actual |
| 34417 | 6.00 | 2024-12-26 | 96 | 3 | 11 | Actual |
| 5722 | 12264.00 | 2022-10-26 | 94 | 6 | 3 | Actual |
| 9585 | -216.00 | 2023-01-24 | 91 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-09-26 | 65 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2023-04-26 | 18 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-04-26 | 33 | 7 | 5 | Actual |
| 34921 | 9698.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-07-27 | 77 | 3 | 6 | Budget |
| 13017 | 65.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 21162 | 153.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-07-27 | 87 | 2 | 8 | Actual |
| 15377 | 3256.14 | 2023-06-26 | 22 | 7 | 11 | Actual |
| 24683 | 10.00 | 2024-04-25 | 96 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
| 28970 | -154.56 | 2024-07-26 | 91 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
| 32377 | 11924.39 | 2024-10-25 | 40 | 7 | 12 | Actual |
Generated 2025-06-25 17:09:22.365 UTC