[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9724 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31103 | -163.07 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 28538 | 46698.00 | 2024-08-29 | 7 | 7 | 7 | Actual |
| 29652 | 202861.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 11870 | 111.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 38599 | 424.00 | 2025-05-30 | 81 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-04-29 | 62 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 29341 | 246.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 37649 | 18669.00 | 2025-04-29 | 20 | 7 | 7 | Actual |
| 6096 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
| 19320 | 1.00 | 2023-11-29 | 96 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 26118 | 43.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
| 9498 | 750.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 19636 | 178.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 7271 | 131.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 36512 | 122802.00 | 2025-03-30 | 37 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-05-30 | 56 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 16604 | 65895.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 19911 | 47133.00 | 2023-12-30 | 12 | 2 | 6 | Actual |
| 17046 | 93066.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 21661 | 1060.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 7682 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 330 | 33920.00 | 2022-06-29 | 60 | 1 | 5 | Actual |
Generated 2025-07-29 09:50:07.495 UTC