[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4076 | 3343.00 | 2022-08-28 | 53 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 35361 | 151876.00 | 2025-01-26 | 35 | 7 | 7 | Actual |
| 12785 | 391698.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
| 15366 | 614990.94 | 2023-06-28 | 4 | 7 | 11 | Actual |
| 33515 | 41.60 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 3635 | 197.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 1391 | 524.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
| 28856 | 259787.51 | 2024-07-28 | 101 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-29 | 4 | 7 | 7 | Actual |
| 20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 8793 | 20237.00 | 2022-12-29 | 40 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-27 | 56 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-28 | 72 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-05-27 | 69 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-04-28 | 65 | 6 | 3 | Actual |
| 11735 | 950.00 | 2023-03-28 | 61 | 2 | 6 | Budget |
| 16047 | 114254.00 | 2023-07-29 | 94 | 6 | 7 | Actual |
| 19815 | -216.00 | 2023-11-28 | 91 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 14997 | 26424.00 | 2023-06-28 | 33 | 7 | 6 | Actual |
| 38382 | 352.00 | 2025-04-28 | 67 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
| 9185 | 55.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 29210 | 93887.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-06-27 | 21 | 7 | 12 | Actual |
Generated 2025-06-28 01:36:01.174 UTC