[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
| 1495 | 211.00 | 2022-05-30 | 89 | 1 | 5 | Actual |
| 22646 | -202.00 | 2024-01-28 | 91 | 6 | 3 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 33770 | 102885.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 08:55:48.136 UTC