[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3828 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 19371 | -82.22 | 2023-09-29 | 91 | 4 | 11 | Actual |
| 33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 4399 | 5.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
| 10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 36117 | 19558.00 | 2025-01-28 | 20 | 7 | 4 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 3292 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
Generated 2025-05-29 23:11:41.559 UTC