[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 32360 | 5255.11 | 2024-09-28 | 18 | 7 | 12 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 8315 | 40451.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 5426 | 14781.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 39356 | 4332.91 | 2025-03-30 | 18 | 7 | 13 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 20:34:23.139 UTC