[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35922 | 987605.97 | 2024-12-28 | 43 | 7 | 13 | Actual |
| 20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 20788 | -230.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 312 | 3849.00 | 2022-04-29 | 23 | 7 | 4 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
| 3481 | 155300.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
| 34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 5725 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 05:34:56.633 UTC