[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4626 | 30181.00 | 2022-08-29 | 40 | 7 | 3 | Actual |
| 6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
| 34111 | 220962.00 | 2024-11-28 | 29 | 7 | 6 | Actual |
| 30809 | -288.00 | 2024-08-28 | 91 | 6 | 7 | Actual |
| 13575 | 35462.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
| 8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 30818 | 37659.00 | 2024-08-28 | 7 | 7 | 7 | Actual |
| 23478 | 3689.13 | 2024-01-27 | 8 | 7 | 11 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 3603 | 11.00 | 2022-07-29 | 96 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 1453 | 17416.00 | 2022-05-29 | 100 | 7 | 4 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 20880 | -257.00 | 2023-11-29 | 91 | 6 | 5 | Actual |
| 20672 | 714.00 | 2023-11-29 | 97 | 6 | 3 | Actual |
| 11654 | 38500.00 | 2023-02-26 | 99 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
| 33358 | 51494.27 | 2024-10-28 | 101 | 6 | 11 | Actual |
| 18287 | 5.00 | 2023-08-29 | 96 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2024-09-27 | 31 | 7 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2022-08-29 | 99 | 6 | 4 | Actual |
| 12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-04-26 | 92 | 7 | 4 | Actual |
| 37455 | 250.00 | 2025-02-26 | 89 | 3 | 6 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-08-28 | 69 | 2 | 11 | Actual |
Generated 2025-05-28 19:56:06.151 UTC