[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 21793 | 204.00 | 2023-12-27 | 97 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 37005 | 160.90 | 2025-01-27 | 89 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 27700 | 73099.99 | 2024-05-28 | 94 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 31164 | 6.00 | 2024-08-28 | 96 | 1 | 12 | Actual |
| 22981 | 10.00 | 2024-01-27 | 69 | 4 | 6 | Actual |
| 31225 | 16893.63 | 2024-08-28 | 94 | 6 | 12 | Actual |
| 15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
| 14872 | 39.00 | 2023-05-29 | 69 | 3 | 6 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 29145 | -576.00 | 2024-07-28 | 91 | 1 | 3 | Actual |
| 350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
| 16670 | 3661.00 | 2023-07-29 | 61 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-28 | 60 | 1 | 11 | Actual |
| 7447 | 48060.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
| 1232 | -221.00 | 2022-05-29 | 91 | 6 | 3 | Actual |
| 24179 | 135599.00 | 2024-02-26 | 37 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 02:19:18.608 UTC