[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34866 | 2219.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
| 24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
| 36934 | 25284.21 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 31994 | 473.82 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-09-29 | 100 | 7 | 5 | Actual |
| 28191 | 363.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 20884 | 538.00 | 2023-12-01 | 97 | 6 | 5 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 29683 | -285.00 | 2024-07-30 | 91 | 6 | 7 | Actual |
| 38429 | 212597.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 32432 | 401.26 | 2024-09-29 | 92 | 2 | 13 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
| 15417 | -77.96 | 2023-05-31 | 91 | 1 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 20426 | -60.94 | 2023-10-31 | 91 | 5 | 11 | Actual |
| 34099 | 6517.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 25003 | 253.00 | 2024-03-30 | 89 | 3 | 6 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 23089 | 19414.00 | 2024-01-29 | 100 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-09-29 | 15 | 7 | 6 | Actual |
| 21192 | 24969.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 32319 | 70330.79 | 2024-09-29 | 56 | 6 | 12 | Actual |
Generated 2025-05-30 17:40:29.628 UTC