[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3859 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 14895 | 103.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 29333 | 558925.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 2802 | 38.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 23675 | 36363.00 | 2024-02-27 | 33 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 2216 | 216.24 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 10145 | 11.00 | 2023-01-28 | 96 | 1 | 3 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 442 | 95647.00 | 2022-04-29 | 6 | 7 | 5 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
Generated 2025-05-29 21:03:20.712 UTC