[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2159 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38310 | 64944.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 14860 | -89.00 | 2023-05-30 | 91 | 2 | 6 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-09-28 | 4 | 7 | 7 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 02:02:49.474 UTC