[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 16221 | 133.74 | 2023-06-30 | 89 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-04-29 | 31 | 7 | 8 | Actual |
| 13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2022-08-30 | 29 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 19936 | 145.00 | 2023-10-30 | 92 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-10-30 | 100 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 22:41:42.717 UTC