[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2709 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
| 26995 | 306.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-05-30 | 53 | 6 | 12 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 17321 | 11.40 | 2023-07-30 | 69 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 7332 | 380.00 | 2022-10-30 | 81 | 3 | 6 | Budget |
| 31235 | 31991.78 | 2024-08-29 | 14 | 7 | 12 | Actual |
| 37200 | 76.00 | 2025-02-27 | 69 | 1 | 4 | Actual |
| 28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 24031 | 20443.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
| 26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 34145 | 325.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
Generated 2025-05-29 18:53:28.366 UTC