[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 27554 | 305.02 | 2024-05-29 | 90 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 38375 | 23962.00 | 2025-03-30 | 57 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 28656 | 1768152.21 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 27992 | -559.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 36941 | 1861.43 | 2025-01-28 | 23 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 05:23:38.171 UTC