[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15696 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 21799 | 7320.00 | 2023-12-28 | 8 | 7 | 4 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 29400 | 452820.00 | 2024-07-29 | 4 | 7 | 5 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 29302 | 27110.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
| 26233 | 94.00 | 2024-04-28 | 69 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 6381 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 27087 | -216.00 | 2024-05-29 | 91 | 6 | 5 | Actual |
Generated 2025-05-29 21:20:19.746 UTC