[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 890 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
| 18246 | 26472.79 | 2023-08-30 | 24 | 7 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
| 2360 | 229.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2024-08-29 | 8 | 7 | 7 | Actual |
| 12643 | 116175.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
| 34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 5221 | 20.00 | 2022-08-30 | 69 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 22:48:27.741 UTC