[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39197 | 865.67 | 2025-03-30 | 54 | 6 | 12 | Actual |
| 29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 11017 | 44047.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 29201 | 40361.00 | 2024-07-29 | 28 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 17846 | 141611.00 | 2023-08-30 | 37 | 7 | 5 | Actual |
| 34417 | 6.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
Generated 2025-05-29 23:47:41.382 UTC