[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 349 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 7581 | 37148.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 25320 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 33028 | 166787.00 | 2024-10-29 | 12 | 2 | 7 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 30520 | 470.00 | 2024-08-29 | 92 | 6 | 5 | Actual |
| 27376 | 335.00 | 2024-05-29 | 90 | 6 | 7 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 7851 | 21192.39 | 2022-10-30 | 33 | 7 | 8 | Actual |
Generated 2025-05-29 20:33:04.974 UTC