[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 33592 | 103.00 | 2024-10-29 | 97 | 6 | 13 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-28 | 62 | 1 | 7 | Budget |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 25939 | 68.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
| 22312 | 189609.16 | 2023-12-28 | 29 | 7 | 8 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 22227 | 245.03 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 31757 | 489.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
| 21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 22:45:07.331 UTC