[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 18240 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 19911 | 47133.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 30097 | -180.09 | 2024-07-29 | 91 | 6 | 12 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 33689 | 416170.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 8056 | 808.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 27519 | 252137.60 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
Generated 2025-05-29 17:49:11.142 UTC