[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 9705 | 20.00 | 2022-12-28 | 69 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 27706 | 621021.91 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 14477 | 8842.41 | 2023-04-29 | 101 | 6 | 12 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 34890 | 14.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 15376 | 65296.66 | 2023-05-30 | 21 | 7 | 11 | Actual |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 18712 | 38.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
| 35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
| 9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 00:32:31.843 UTC