[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 601 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23089 | 19414.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
| 11918 | 90.00 | 2023-02-27 | 90 | 5 | 6 | Actual |
| 12396 | 28100.00 | 2023-03-30 | 54 | 6 | 3 | Budget |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 30814 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 26696 | 28688.53 | 2024-04-28 | 39 | 7 | 12 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 11873 | 228.00 | 2023-02-27 | 92 | 4 | 6 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 5850 | 65676.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
Generated 2025-05-29 06:25:42.325 UTC