[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2792 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-08-29 | 22 | 7 | 7 | Actual |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 5665 | 2100.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 23492 | 8612.62 | 2024-01-28 | 32 | 7 | 11 | Actual |
| 15773 | 9272.00 | 2023-06-30 | 22 | 7 | 5 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 4022 | -168.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
Generated 2025-05-30 00:38:17.368 UTC