[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 37155 | 52611.00 | 2025-02-27 | 32 | 7 | 3 | Actual |
| 23153 | 71000.00 | 2024-01-28 | 99 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 24175 | 28621.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
Generated 2025-05-29 22:58:28.405 UTC