[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39248 | 36657.83 | 2025-03-30 | 31 | 7 | 12 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 29237 | -130.00 | 2024-07-29 | 91 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-01-28 | 92 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 20820 | -102214.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 21522 | 5780.65 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2023-11-30 | 14 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
Generated 2025-05-29 05:27:39.354 UTC