[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25893 | 350000.00 | 2024-04-27 | 42 | 7 | 4 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 31190 | 74.16 | 2024-08-28 | 92 | 2 | 12 | Actual |
| 4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
| 32613 | -171.00 | 2024-10-28 | 91 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
| 38497 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 34949 | 243.00 | 2024-12-27 | 89 | 6 | 4 | Actual |
| 36236 | 42.00 | 2025-01-27 | 69 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2024-08-28 | 40 | 7 | 7 | Actual |
| 36944 | 79570.33 | 2025-01-27 | 29 | 7 | 12 | Actual |
| 22305 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-02-26 | 39 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-01-27 | 92 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-03-28 | 90 | 2 | 6 | Actual |
| 10222 | 4860.00 | 2023-01-27 | 23 | 7 | 3 | Actual |
| 4808 | 20672.00 | 2022-08-29 | 33 | 7 | 4 | Actual |
| 22329 | 125.23 | 2023-12-27 | 66 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-28 17:07:53.274 UTC