[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 27007 | 84917.00 | 2024-05-28 | 13 | 7 | 4 | Actual |
| 28146 | -242.00 | 2024-06-28 | 91 | 6 | 4 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 26599 | 10814.79 | 2024-04-27 | 33 | 7 | 11 | Actual |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-01-27 | 40 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 27825 | 339510.28 | 2024-05-28 | 6 | 7 | 12 | Actual |
| 31160 | 157.15 | 2024-08-28 | 90 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 27010 | 19756.00 | 2024-05-28 | 18 | 7 | 4 | Actual |
| 16407 | 9.27 | 2023-06-29 | 68 | 1 | 12 | Actual |
| 4749 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 24586 | 93.31 | 2024-02-26 | 89 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 30737 | 25784.00 | 2024-08-28 | 28 | 7 | 6 | Actual |
| 36626 | 262528.70 | 2025-01-27 | 29 | 7 | 8 | Actual |
| 229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 17397 | 212.47 | 2023-07-29 | 90 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-02-26 | 90 | 1 | 12 | Actual |
| 15417 | -77.96 | 2023-05-29 | 91 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
| 25868 | 675161.00 | 2024-04-27 | 4 | 7 | 4 | Actual |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
| 35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2024-04-27 | 14 | 7 | 7 | Actual |
| 14501 | 29220.45 | 2023-04-28 | 39 | 7 | 12 | Actual |
Generated 2025-05-28 15:33:44.817 UTC