[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 3383 | 27.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
Generated 2025-05-29 22:19:45.984 UTC