[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38799 | 55087.00 | 2025-03-29 | 19 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 12394 | 3655.00 | 2023-03-29 | 53 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 6047 | -171.00 | 2022-09-28 | 91 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 33188 | 25704.59 | 2024-10-28 | 8 | 7 | 8 | Actual |
| 18295 | 12.46 | 2023-08-29 | 68 | 2 | 11 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 17756 | 33371.00 | 2023-08-29 | 40 | 7 | 4 | Actual |
| 35777 | 278.00 | 2024-12-27 | 97 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 25977 | 22336.00 | 2024-04-27 | 28 | 7 | 5 | Actual |
| 5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2023-07-29 | 29 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-04-28 | 21 | 7 | 5 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 18908 | 158.00 | 2023-09-28 | 92 | 2 | 6 | Actual |
| 19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 13972 | 456166.00 | 2023-04-28 | 6 | 7 | 6 | Actual |
| 111 | 91800.00 | 2022-04-28 | 101 | 6 | 3 | Budget |
| 24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 18:54:17.725 UTC