[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 31447 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 10466 | 235.00 | 2023-01-28 | 90 | 1 | 5 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2023-12-28 | 24 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
Generated 2025-05-29 19:40:38.897 UTC