[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 681 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 5605 | 22201.49 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 14888 | -274.00 | 2023-05-30 | 91 | 3 | 6 | Actual |
| 28538 | 46698.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 32052 | 208.66 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 24058 | 129.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
| 16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 18:42:48.704 UTC