[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2024-12-28 | 22 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 23708 | 72.00 | 2024-02-27 | 92 | 7 | 3 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
| 4815 | 731588.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 29484 | 2381.00 | 2024-07-29 | 61 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 23:05:51.381 UTC