[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-06-29 | 39 | 7 | 8 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 11534 | 20672.00 | 2023-02-27 | 33 | 7 | 4 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 19964 | 462.00 | 2023-10-30 | 92 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
| 31813 | 4444.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 13827 | 10.00 | 2023-04-29 | 96 | 1 | 6 | Actual |
| 16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-30 02:11:12.094 UTC