[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1148 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 4561 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Budget |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 30825 | 16076.00 | 2024-08-29 | 20 | 7 | 7 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-05-29 | 91 | 5 | 6 | Actual |
| 1935 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 7975 | 5910.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 3415 | 12.00 | 2022-07-30 | 96 | 1 | 3 | Actual |
| 19039 | 18820.00 | 2023-09-29 | 28 | 7 | 6 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
Generated 2025-05-29 21:22:34.283 UTC