[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 20145 | 64000.00 | 2023-10-30 | 99 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 37049 | 56779.50 | 2025-01-28 | 13 | 7 | 13 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 14374 | 3288.05 | 2023-04-29 | 22 | 7 | 11 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
Generated 2025-05-29 05:16:58.796 UTC