[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5087 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 13531 | 231.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 35467 | 232661.48 | 2025-02-22 | 15 | 7 | 8 | Actual |
| 25362 | 72.04 | 2024-05-24 | 94 | 1 | 11 | Actual |
| 34916 | -483.00 | 2025-02-22 | 91 | 1 | 4 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 30103 | 244431.91 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 35681 | 46163.32 | 2025-02-22 | 35 | 7 | 11 | Actual |
| 26744 | 622.32 | 2024-06-23 | 81 | 2 | 13 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 1584 | 17346.00 | 2022-07-25 | 32 | 7 | 5 | Actual |
| 9833 | 1260.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 33331 | 413.53 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 5521 | 5.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 8291 | -139.00 | 2023-01-25 | 91 | 6 | 5 | Actual |
| 32950 | 30.00 | 2024-12-24 | 69 | 6 | 6 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 14372 | 4174.24 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 3894 | 86.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 37009 | 4.00 | 2025-03-25 | 96 | 2 | 13 | Actual |
| 13004 | 15997.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 34598 | 4258.29 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 18312 | -26.90 | 2023-10-25 | 91 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 37757 | 1660.00 | 2025-04-24 | 97 | 6 | 8 | Actual |
Generated 2025-07-24 12:42:40.396 UTC