[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20267 | 1185344.38 | 2023-11-26 | 6 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 14240 | 168.85 | 2023-05-26 | 90 | 1 | 11 | Actual |
| 37403 | 515.00 | 2025-03-26 | 92 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 18272 | 147.57 | 2023-09-26 | 76 | 1 | 11 | Actual |
| 23618 | 16.00 | 2024-03-25 | 96 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 5229 | 100.00 | 2022-09-26 | 74 | 6 | 6 | Budget |
| 22662 | 17657.00 | 2024-02-24 | 20 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2024-12-26 | 20 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-06-26 | 22 | 7 | 4 | Actual |
| 26516 | 5.00 | 2024-05-25 | 96 | 4 | 11 | Actual |
| 11610 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 34444 | 5.00 | 2024-12-26 | 96 | 4 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-25 | 21 | 7 | 11 | Actual |
| 16632 | 177.00 | 2023-08-26 | 92 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
| 17641 | 913.00 | 2023-09-26 | 61 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-25 | 40 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-26 | 61 | 2 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-25 | 35 | 7 | 4 | Actual |
| 30742 | 28199.00 | 2024-09-25 | 34 | 7 | 6 | Actual |
| 15232 | 309.28 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 29550 | 165.00 | 2024-08-25 | 81 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 31566 | 19756.00 | 2024-10-25 | 18 | 7 | 4 | Actual |
Generated 2025-06-25 17:02:06.387 UTC