[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2571 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
| 32568 | 51829.00 | 2024-10-29 | 14 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 19695 | -99.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-03-30 | 35 | 7 | 7 | Actual |
| 38088 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2023-12-28 | 43 | 7 | 7 | Actual |
| 22519 | 39.06 | 2023-12-28 | 89 | 1 | 12 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 29861 | -252.43 | 2024-07-29 | 91 | 1 | 11 | Actual |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 38750 | 710.00 | 2025-03-30 | 92 | 1 | 7 | Actual |
| 32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-04-28 | 93 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 4624 | 35743.00 | 2022-08-30 | 38 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 05:42:14.736 UTC