[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3566 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 20771 | 35.00 | 2023-11-30 | 69 | 6 | 4 | Actual |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-03-30 | 21 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 2852 | 300.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 19:26:09.224 UTC