[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 955 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
| 20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
| 30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2024-11-29 | 40 | 7 | 13 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 28238 | 366.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
| 36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 1111 | 59702.19 | 2022-04-29 | 21 | 7 | 8 | Actual |
| 22525 | 53.95 | 2023-12-28 | 52 | 6 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 22:52:19.090 UTC