[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 31366 | 51495.19 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 2856 | 10.00 | 2022-06-30 | 96 | 3 | 6 | Actual |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 5191 | 86.00 | 2022-08-30 | 89 | 5 | 6 | Actual |
Generated 2025-05-29 21:03:34.107 UTC