[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
| 12859 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 12276 | 31.38 | 2023-02-27 | 69 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 23662 | 61444.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 1837 | 1219.00 | 2022-05-30 | 54 | 6 | 6 | Actual |
| 5097 | 148.00 | 2022-08-30 | 89 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
| 15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 16604 | 65895.00 | 2023-07-30 | 39 | 7 | 3 | Actual |
| 17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
Generated 2025-05-29 22:25:33.022 UTC