[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1194 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-03-29 | 91 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
| 27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 16615 | 24.00 | 2023-07-30 | 69 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2022-10-30 | 38 | 7 | 8 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 37378 | 23041.00 | 2025-02-27 | 100 | 7 | 5 | Actual |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 21:35:01.402 UTC