[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 828 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33077 | 6123.00 | 2024-10-29 | 23 | 7 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 7200 | 31811.00 | 2022-10-30 | 39 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 18115 | 1135823.00 | 2023-08-30 | 6 | 7 | 7 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 18442 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 33514 | 27.57 | 2024-10-29 | 69 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2022-08-30 | 52 | 6 | 6 | Actual |
| 13765 | -155.00 | 2023-04-29 | 91 | 6 | 5 | Actual |
| 26903 | 45693.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 19:47:04.282 UTC