[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 20696 | 173857.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
| 30272 | 994.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 31865 | 159458.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-08-30 | 35 | 7 | 7 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
Generated 2025-05-29 22:31:44.578 UTC