[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3686 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
| 34710 | 4850.47 | 2024-11-29 | 52 | 6 | 13 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 25969 | 111391.00 | 2024-04-28 | 15 | 7 | 5 | Actual |
| 31956 | 223368.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
| 29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
Generated 2025-05-30 00:34:25.371 UTC