[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1647 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 8322 | 35956.00 | 2022-11-30 | 39 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
| 9104 | 57400.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 37648 | 55087.00 | 2025-02-27 | 19 | 7 | 7 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
Generated 2025-05-30 00:46:00.993 UTC