[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 31221 | 158.21 | 2024-08-29 | 89 | 6 | 12 | Actual |
| 12146 | 44855.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
| 21992 | 257.00 | 2023-12-28 | 89 | 3 | 6 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 28500 | 30239.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 34485 | 47.57 | 2024-11-29 | 69 | 6 | 11 | Actual |
| 4594 | -149.00 | 2022-08-30 | 91 | 6 | 3 | Actual |
| 12787 | 16793.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
| 38142 | 59.15 | 2025-02-27 | 69 | 2 | 13 | Actual |
| 2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
Generated 2025-05-29 04:22:14.612 UTC