[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 32677 | 528.00 | 2024-10-29 | 92 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 33057 | 354.00 | 2024-10-29 | 90 | 6 | 7 | Actual |
| 28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 31279 | 76.69 | 2024-08-29 | 89 | 1 | 13 | Actual |
| 23769 | 348.00 | 2024-02-27 | 90 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 06:12:33.867 UTC