[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
| 6519 | 79433.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
| 24924 | -277997.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 7504 | 151900.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
| 6783 | 409.00 | 2022-10-30 | 90 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 12460 | 50999.00 | 2023-03-30 | 13 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-06-30 | 7 | 7 | 3 | Actual |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
Generated 2025-05-29 21:34:57.695 UTC