[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2814 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 6645 | 235.93 | 2022-09-30 | 92 | 2 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-29 | 52 | 6 | 5 | Budget |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 29815 | 160038.91 | 2024-07-30 | 14 | 7 | 8 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 7200 | 31811.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 31070 | 215.66 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 33290 | 126.29 | 2024-10-30 | 90 | 3 | 11 | Actual |
| 32168 | 205.02 | 2024-09-29 | 92 | 3 | 11 | Actual |
| 29916 | -146.05 | 2024-07-30 | 91 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 5409 | 41298.00 | 2022-08-31 | 21 | 7 | 7 | Actual |
| 21603 | 7958.35 | 2023-12-01 | 33 | 7 | 12 | Actual |
| 32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 13968 | 778.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
Generated 2025-05-30 19:29:28.119 UTC