[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2593 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24303 | 2495659.61 | 2024-02-25 | 46 | 7 | 8 | Actual |
| 36861 | -98.18 | 2025-01-26 | 91 | 1 | 12 | Actual |
| 22204 | 1543051.00 | 2023-12-26 | 46 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2022-08-28 | 35 | 7 | 5 | Actual |
| 14390 | 6563.65 | 2023-04-27 | 100 | 7 | 11 | Actual |
| 12495 | 30.00 | 2023-03-28 | 68 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-09-26 | 13 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-05-27 | 66 | 2 | 13 | Actual |
| 11357 | 519.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-03-27 | 99 | 6 | 3 | Actual |
| 32019 | 340.48 | 2024-09-26 | 90 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 7037 | 153400.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
| 34037 | 1070.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2023-12-26 | 13 | 7 | 11 | Actual |
| 39053 | 31.61 | 2025-03-28 | 67 | 5 | 11 | Actual |
| 23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-10-27 | 89 | 1 | 8 | Actual |
| 34801 | 6660.00 | 2024-12-26 | 52 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-09-26 | 60 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-01-26 | 21 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-01-26 | 69 | 2 | 12 | Actual |
| 27209 | 81.00 | 2024-05-27 | 68 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
| 25362 | 72.04 | 2024-03-27 | 94 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
| 19145 | 21395.00 | 2023-09-27 | 100 | 7 | 7 | Actual |
| 853 | 782.00 | 2022-04-27 | 53 | 6 | 7 | Actual |
Generated 2025-05-28 02:03:11.243 UTC