[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 546 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 15031 | 523.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 31312 | 13090.97 | 2024-08-29 | 53 | 6 | 13 | Actual |
| 23481 | 38367.43 | 2024-01-28 | 15 | 7 | 11 | Actual |
| 13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
| 319 | 12448.00 | 2022-04-29 | 34 | 7 | 4 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 35182 | 270.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
| 7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 20480 | 6815.78 | 2023-10-30 | 24 | 7 | 11 | Actual |
Generated 2025-05-29 22:21:05.753 UTC