[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 14087 | 131694.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 1095 | 17008.97 | 2022-04-29 | 94 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
| 35670 | 4992.34 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 22828 | 126589.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
Generated 2025-05-29 04:14:06.991 UTC