[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 34152 | 21099.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 25801 | 4.00 | 2024-04-28 | 96 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 6567 | 107.14 | 2022-09-29 | 69 | 1 | 8 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 8045 | 3.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 22204 | 1543051.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
| 36665 | 10.00 | 2025-01-28 | 96 | 1 | 11 | Actual |
Generated 2025-05-29 05:20:35.456 UTC