[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1634 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 36072 | 18727.00 | 2025-01-28 | 52 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 9026 | -264.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 9095 | 275782.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
Generated 2025-05-29 20:04:13.251 UTC