[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3776 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 3676 | 62461.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2024-07-29 | 61 | 3 | 6 | Actual |
| 29476 | 86.00 | 2024-07-29 | 89 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 30309 | 14.00 | 2024-08-29 | 96 | 6 | 3 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
Generated 2025-05-29 19:38:10.771 UTC