[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 38308 | 289755.00 | 2025-05-25 | 35 | 7 | 3 | Actual |
| 15258 | 173.10 | 2023-07-25 | 74 | 2 | 11 | Actual |
| 6394 | 97697.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 14512 | 280.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 21538 | 27.36 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 3550 | 70.00 | 2022-09-24 | 89 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
| 18521 | 20.00 | 2023-10-25 | 97 | 6 | 12 | Actual |
| 6846 | 7392.00 | 2022-12-25 | 94 | 6 | 3 | Actual |
| 36491 | 878180.00 | 2025-03-25 | 4 | 7 | 7 | Actual |
| 5874 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 12349 | 462.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-06-23 | 91 | 2 | 13 | Actual |
| 20883 | 10.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 6936 | 760.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 12786 | 568166.00 | 2023-05-25 | 6 | 7 | 5 | Actual |
| 5561 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 16845 | -279.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 33845 | 426.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 14618 | 38.00 | 2023-07-25 | 89 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 2073 | 596.55 | 2022-07-25 | 66 | 1 | 8 | Actual |
Generated 2025-07-24 19:25:03.901 UTC