[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 33061 | 13.00 | 2024-10-29 | 96 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-08-30 | 56 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 34760 | 61390.12 | 2024-11-29 | 29 | 7 | 13 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 23324 | 108.21 | 2024-01-28 | 89 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
| 18078 | 42955.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 31940 | 625909.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 02:21:40.001 UTC