[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 763 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 18110 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 5195 | 40.00 | 2022-08-30 | 94 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 37063 | 8245.27 | 2025-01-28 | 33 | 7 | 13 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 29306 | 395131.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
| 19865 | 34101.00 | 2023-10-30 | 19 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
Generated 2025-05-29 22:44:38.295 UTC