[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3384 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32080 | 110227.38 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 2045 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 1578 | 7062.00 | 2022-05-30 | 22 | 7 | 5 | Actual |
| 27172 | -122.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 5990 | 29058.00 | 2022-09-29 | 52 | 6 | 5 | Actual |
| 29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
| 34148 | 666.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 21:14:37.846 UTC