[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2387 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 37570 | 41212.00 | 2025-02-27 | 38 | 7 | 6 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 26787 | 4.00 | 2024-04-28 | 96 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 38429 | 212597.00 | 2025-03-30 | 37 | 7 | 4 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 04:25:38.936 UTC