[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39286 | 155941.00 | 2025-03-29 | 12 | 2 | 13 | Actual |
| 38101 | 51828.32 | 2025-02-26 | 37 | 7 | 12 | Actual |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
| 3799 | -222.00 | 2022-07-29 | 91 | 6 | 5 | Actual |
| 8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 133 | 33491.00 | 2022-04-28 | 37 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 10556 | 40825.00 | 2023-01-27 | 39 | 7 | 5 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 8184 | 345056.00 | 2022-11-29 | 46 | 7 | 4 | Actual |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2024-08-28 | 23 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 25181 | 297.00 | 2024-03-28 | 90 | 6 | 7 | Actual |
| 25440 | 56.08 | 2024-03-28 | 89 | 4 | 11 | Actual |
| 17827 | 21815.00 | 2023-08-29 | 7 | 7 | 5 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
| 24980 | 1137408.00 | 2024-03-28 | 10 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-05-28 | 69 | 2 | 12 | Actual |
| 13991 | 144960.00 | 2023-04-28 | 35 | 7 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
Generated 2025-05-28 21:19:46.851 UTC