[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 15894 | -158.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 38887 | 61.69 | 2025-03-30 | 69 | 6 | 8 | Actual |
| 844 | 221.00 | 2022-04-29 | 90 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 38796 | 109501.00 | 2025-03-30 | 14 | 7 | 7 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-05-30 | 52 | 6 | 7 | Budget |
Generated 2025-05-29 13:46:52.228 UTC