[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 32703 | 111110.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 26396 | 34510.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 20675 | 533554.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-01-28 | 23 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-30 00:24:10.957 UTC