[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 22018 | 150.00 | 2023-12-28 | 89 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 15368 | 12542.48 | 2023-05-30 | 7 | 7 | 11 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 27447 | 64.72 | 2024-05-29 | 69 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 37010 | 3717.11 | 2025-01-28 | 52 | 6 | 13 | Actual |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 2044 | 9604.00 | 2022-05-30 | 18 | 7 | 7 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 21:31:08.904 UTC