[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26402 | 44621.61 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 37217 | 849.00 | 2025-02-27 | 92 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-08-30 | 92 | 6 | 8 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-07-30 | 66 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2024-12-28 | 43 | 7 | 7 | Actual |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 25242 | 542.00 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 30689 | 10.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 22:33:37.252 UTC