[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 16791 | 679.00 | 2023-07-30 | 97 | 6 | 5 | Actual |
| 33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 24161 | 17009.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 23770 | -278.00 | 2024-02-27 | 91 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
Generated 2025-05-29 20:51:29.979 UTC