[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 617 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
| 32080 | 110227.38 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 19667 | 42959.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
| 16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 33530 | -142.61 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
Generated 2025-05-29 16:58:54.804 UTC