[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 258 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 37927 | 177782.80 | 2025-02-27 | 56 | 6 | 11 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
| 21293 | 643361.55 | 2023-11-30 | 101 | 6 | 8 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 29209 | 55840.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
| 8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 37190 | 13.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
Generated 2025-05-30 00:47:45.465 UTC