[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-03-29 | 14 | 7 | 4 | Actual |
| 19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2024-11-29 | 18 | 7 | 4 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 31884 | 128.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 38494 | -346.00 | 2025-03-30 | 91 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
| 2230 | 52656.61 | 2022-05-30 | 14 | 7 | 8 | Actual |
| 23681 | 37996.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
| 25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
| 397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
| 13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
Generated 2025-05-29 20:47:40.451 UTC