[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4518 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34658 | 3657.46 | 2024-11-25 | 61 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 38756 | 8516.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-24 | 57 | 6 | 11 | Actual |
| 31115 | 54079.43 | 2024-08-25 | 14 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 30310 | 996.00 | 2024-08-25 | 97 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-04-25 | 73 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 1314 | 20246.00 | 2022-05-26 | 100 | 7 | 3 | Actual |
| 28772 | 76.29 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-05-25 | 31 | 7 | 13 | Actual |
| 2096 | 75.32 | 2022-05-26 | 82 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-05-26 | 68 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 27377 | -268.00 | 2024-05-25 | 91 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 29603 | 84990.00 | 2024-07-25 | 15 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-03-26 | 61 | 1 | 7 | Actual |
| 10171 | 22.00 | 2023-01-24 | 69 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 9052 | 108.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 17794 | 4970.00 | 2023-08-26 | 61 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
Generated 2025-05-26 02:39:11.388 UTC